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-03-095-003-002/106 (AMBARI BAREGARH)
|
0403095000NRG23211120220119000
|
21/11/2022
|
DALIM RAY
|
0403095WL017243
|
DALIM RAY
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763824950
|
|
DALIM RAY
|
()
|
2
|
SRIJANGRAM
|
AS-03-095-003-002/106 (AMBARI BAREGARH)
|
0403095000NRG23211120220119001
|
21/11/2022
|
PRATIMA RAY
|
0403095WL017243
|
PRATIMA RAY
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763824951
|
|
PRATIMA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-002/106 (AMBARI BAREGARH)
|
0403095000NRG23211120220119002
|
21/11/2022
|
SHARMILA RAY
|
0403095WL017243
|
SHARMILA RAY
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763824949
|
|
MRS SHARMILA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|