|
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
|
MAWSYNRAM
|
MG-02-009-034-003/196
(Ryngku Bazar)
|
2102009000NRG23101020220068020
|
10/10/2022
|
Saraswati Debnath Mallick
|
2102009WL003012
|
Saraswati Debnath Mallick
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
14/10/2022
|
|
5576259666
|
|
MS SARASWATI DEBNATH MALLICK
|
()
|