|
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-03-095-003-010/42
(AMBARI BAREGARH)
|
0403095000NRG23200120230178415
|
20/01/2023
|
Mofajjal Khan
|
0403095WL027524
|
Mofajjal Khan
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169834255
|
|
MOFAJJAL KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-002/62
(AMBARI BAREGARH)
|
0403095000NRG23200120230178412
|
20/01/2023
|
DIPALI BALA RAY
|
0403095WL027524
|
DIPALI BALA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169834256
|
|
DIPALI BALA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-010/42
(AMBARI BAREGARH)
|
0403095000NRG23200120230178416
|
20/01/2023
|
AJIRUN NESSA
|
0403095WL027524
|
AJIRUN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169834257
|
|
AJIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|