|
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
|
KALAIGAON
|
AS-08-024-001-001/115
(BARABAGAN)
|
0408024001NRG24280920230341526
|
28/09/2023
|
Ajit rabidas
|
0408024001WL029597
|
Ajit rabidas
|
00462
|
UCBA0000794
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7963876202
|
|
AJIT RABIDAS
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/132
(BARABAGAN)
|
0408024001NRG24280920230341527
|
28/09/2023
|
Santush Bhokta
|
0408024001WL029597
|
Santush Bhokta
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963876203
|
|
SANTOSH BHAKTA
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/469
(BARABAGAN)
|
0408024001NRG24280920230341551
|
28/09/2023
|
Kamala bhakta
|
0408024001WL029597
|
Kamala bhakta
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963876204
|
|
KAMALA BHAKTA
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/550
(BARABAGAN)
|
0408024001NRG24280920230341562
|
28/09/2023
|
Ganesh Gaour
|
0408024001WL029597
|
Ganesh Gaour
|
00462
|
UCBA0000794
|
2380
|
2380
|
Processed
|
24/11/2023
|
|
7963876205
|
|
GANESH GAOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8806
|
8806
|
|
|
|
|
|
|
|