|
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
|
BOITAMARI
|
AS-03-092-013-002/185
(SOUTH BOITAMARI)
|
0403092000NRG23090520220018127
|
09/05/2022
|
Lotika Barman
|
0403092WL001680
|
Lotika Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271081602
|
|
LotikaBarman
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-002/357
(SOUTH BOITAMARI)
|
0403092000NRG23090520220018128
|
09/05/2022
|
Tayab Ali
|
0403092WL001680
|
Tayab Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271081601
|
|
TayabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-013-002/1029
(SOUTH BOITAMARI)
|
0403092000NRG23090520220018126
|
09/05/2022
|
Sahajan Ali
|
0403092WL001680
|
Sahajan Ali
|
00415
|
SBIN0009437
|
2519
|
2519
|
Rejected
|
17/05/2022
|
|
1271081603
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7099
|
7099
|
|
|
|
|
|
|
|