|
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-10-004-011-013/205
(DAKHIN NARAYANPUR)
|
0410004000NRG23290720220225062
|
29/07/2022
|
GANGADHAR PEGU
|
0410004WL008093
|
GANGADHAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407441
|
|
GANGADHAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-011-001/12
(DAKHIN NARAYANPUR)
|
0410004000NRG23290720220225061
|
29/07/2022
|
BIRAMON DOLEY
|
0410004WL008093
|
BIRAMON DOLEY
|
00176
|
IDIB000P546
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407443
|
|
BIRAMON DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
AS-10-004-011-013/205
(DAKHIN NARAYANPUR)
|
0410004000NRG23290720220225063
|
29/07/2022
|
MALINI PEGU
|
0410004WL008093
|
MALINI PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407442
|
|
MRS MALINI PEGU
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-011-013/43
(DAKHIN NARAYANPUR)
|
0410004000NRG23290720220225064
|
29/07/2022
|
SUPRIYA PEGU
|
0410004WL008093
|
SUPRIYA PEGU
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862407444
|
|
MISS SUPRIYA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|