|
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
|
NARAYANPUR
|
AS-10-004-012-006/60
(PUBNARAYANPUR)
|
0410004000NRG23180320230440921
|
18/03/2023
|
SEWALI DEURI
|
0410004WL029650
|
SEWALI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051301
|
|
Mrs. SEWALI DEORI
|
INDIAN BANK(607105)
|
|
2
|
NARAYANPUR
|
AS-10-004-012-012/59
(PUBNARAYANPUR)
|
0410004000NRG23180320230440924
|
18/03/2023
|
DOWSI DEURI
|
0410004WL029650
|
DOWSI DEURI
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051302
|
|
Ms. DAUCHI DEURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-012-012/3339
(PUBNARAYANPUR)
|
0410004000NRG23180320230440923
|
18/03/2023
|
RINA PEGU
|
0410004WL029650
|
RINA PEGU
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063051303
|
|
Mrs. Rina Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|