|
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
|
MADHUPUR
|
AS-06-010-001-003/1405
(35 No. Paschim Dharmapur)
|
0406010000NRG23010220230347436
|
01/02/2023
|
DIPALI DAS
|
0406010WL026727
|
DIPALI DAS
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029830
|
|
DIPALI DAS
|
()
|
|
2
|
MADHUPUR
|
AS-06-010-001-004/1368
(35 No. Paschim Dharmapur)
|
0406010000NRG23010220230347437
|
01/02/2023
|
MONIKA BARMAN
|
0406010WL026727
|
MONIKA BARMAN
|
00354
|
PUNB0201420
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029831
|
|
MONIKA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MADHUPUR
|
AS-06-010-001-001/63
(35 No. Paschim Dharmapur)
|
0406010000NRG23010220230347435
|
01/02/2023
|
DEEPJYOTI PATOWARY
|
0406010WL026727
|
DEEPJYOTI PATOWARY
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589029832
|
|
MR DEEPJYOTI PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|