|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BECHIMARI
|
AS-08-016-005-001/4
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23101020220328829
|
12/10/2022
|
RUNIA DEVI
|
0408016005WL028229
|
RUNIA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342036
|
|
RUNIA DEVI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-005-001/84
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23101020220328830
|
12/10/2022
|
JABAHARLAL HARIJAN
|
0408016005WL028229
|
JABAHARLAL HARIJAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342035
|
|
JABAHARLAL HARIJAN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-005-001/84
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23101020220328831
|
12/10/2022
|
RADHIKA DEVI
|
0408016005WL028229
|
RADHIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625342034
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|