|
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
|
MANIKPUR
|
AS-03-093-009-005/189
(JHAWBARI)
|
0403093000NRG23311020220097116
|
01/11/2022
|
DWIPEN DAS
|
0403093WL0012235
|
DWIPEN DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907252301
|
|
DWIPEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-003-004/204-A
(BASHBARI SALBARI)
|
0403093000NRG23011120220099308
|
01/11/2022
|
ANOWARA BEGUM
|
0403093WL0012637
|
ANOWARA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252303
|
|
ANOWARA BEGUM
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-003-004/204-A
(BASHBARI SALBARI)
|
0403093000NRG23011120220099309
|
01/11/2022
|
ANOWARA BEGUM
|
0403093WL0012637
|
ANOWARA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907252302
|
|
ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|