|
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
|
SRIJANGRAM
|
AS-03-095-003-003/41
(AMBARI BAREGARH)
|
0403095000NRG23151120220112872
|
15/11/2022
|
Niren Ray
|
0403095WL0015982
|
Niren Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056835
|
|
Niren Ray
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-003/41
(AMBARI BAREGARH)
|
0403095000NRG23151120220112873
|
15/11/2022
|
Prity Ray
|
0403095WL0015982
|
Prity Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056836
|
|
Prity Ray
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-009-008/92
(DEOHATI)
|
0403095000NRG23151120220112875
|
15/11/2022
|
Jamini Ray
|
0403095WL0015983
|
Jamini Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767056837
|
|
Jamini Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-009-006/86
(DEOHATI)
|
0403095000NRG23151120220112874
|
15/11/2022
|
Haricharan Ray
|
0403095WL0015983
|
Haricharan Ray
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767056834
|
|
MR HARICHARAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|