|
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-10-010-009-019/153-A
(BHIMPARA)
|
0410010000NRG23070220230435672
|
07/02/2023
|
BINANDA TAID
|
0410010WL0028379
|
BINANDA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
17/02/2023
|
|
8871227559
|
No Such Account
|
|
|
|
2
|
BOGINADI
|
AS-10-010-009-020/113
(BHIMPARA)
|
0410010000NRG23070220230435673
|
07/02/2023
|
JELEKA KHATUN
|
0410010WL0028379
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8871227558
|
|
JELEKA KHATUN
|
()
|
|
3
|
BOGINADI
|
AS-10-010-009-020/113
(BHIMPARA)
|
0410010000NRG23070220230435674
|
07/02/2023
|
JELEKA KHATUN
|
0410010WL0028379
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
17/02/2023
|
|
8871227557
|
|
JELEKA KHATUN
|
()
|
|
4
|
BOGINADI
|
AS-10-010-009-020/113
(BHIMPARA)
|
0410010000NRG23070220230435675
|
07/02/2023
|
JELEKA KHATUN
|
0410010WL0028379
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/02/2023
|
|
8871227556
|
|
JELEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|