|
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
|
DANGTOL
|
AS-03-007-010-002/105
(NORTH BOITAMARI)
|
0403007000NRG23170220230194565
|
17/02/2023
|
RAMBHABATI NATH
|
0403007WL030032
|
RAMBHABATI NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126565678
|
|
RAMBHABATI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DANGTOL
|
AS-03-007-010-002/212
(NORTH BOITAMARI)
|
0403007000NRG23170220230194564
|
17/02/2023
|
SHIBANI NATH
|
0403007WL030031
|
SHIBANI NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126565679
|
|
SHIBANI NATH
|
CANARA BANK(508532)
|
|
3
|
DANGTOL
|
AS-03-007-010-007/98
(NORTH BOITAMARI)
|
0403007000NRG23170220230194566
|
17/02/2023
|
KARUNA KT NATH
|
0403007WL030033
|
KARUNA KT NATH
|
00415
|
SBIN0009437
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126565677
|
|
KARUNA KT NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|