|
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
|
BOGINADI
|
AS-10-010-007-009/9-D
(CHAULDHOWA)
|
0410010000NRG23050520220096074
|
05/05/2022
|
KHITIN DAS
|
0410010WL001719
|
KHITIN DAS
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269357178
|
|
MR KHITIN DAS
|
()
|
|
2
|
BOGINADI
|
AS-10-010-007-019/27-D
(CHAULDHOWA)
|
0410010000NRG23050520220096075
|
05/05/2022
|
SRI PRABHAT DARABDHARA
|
0410010WL001719
|
SRI PRABHAT DARABDHARA
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269357177
|
|
MR PRABHAT DARABADHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-003/283
(CHAULDHOWA)
|
0410010000NRG23050520220096072
|
05/05/2022
|
RUPESWAR BHUMIJ
|
0410010WL001719
|
RUPESWAR BHUMIJ
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269357179
|
|
SHRI RUPESWAR BHUMIJ
|
()
|
|
4
|
BOGINADI
|
AS-10-010-007-003/31
(CHAULDHOWA)
|
0410010000NRG23050520220096073
|
05/05/2022
|
ICHARAMAL PAHARIYA
|
0410010WL001719
|
ICHARAMAL PAHARIYA
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1269357180
|
|
SHRI ICHARAMAL PAHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|