|
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
|
PANITOLA
|
AS-17-011-008-007/116
(Lengrai)
|
0417011000NRG23030120230203871
|
04/01/2023
|
SUGDO BHATRA
|
0417011WL021293
|
SUGDO BHATRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042484652
|
|
SUGDO BHATRA
|
()
|
|
2
|
PANITOLA
|
AS-17-011-008-007/141
(Lengrai)
|
0417011000NRG23030120230203870
|
04/01/2023
|
DEEPOK KALANDI
|
0417011WL021292
|
DEEPOK KALANDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484653
|
|
DEEPOK KALANDI
|
()
|
|
3
|
PANITOLA
|
AS-17-011-008-007/72
(Lengrai)
|
0417011000NRG23030120230203869
|
04/01/2023
|
ANJUTA KALONDI
|
0417011WL021291
|
ANJUTA KALONDI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484651
|
|
ANJUTA KALONDI
|
()
|
|
4
|
PANITOLA
|
AS-17-011-008-007/97
(Lengrai)
|
0417011000NRG23030120230203868
|
04/01/2023
|
PRODIP PAHARIA
|
0417011WL021290
|
PRODIP PAHARIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8042484650
|
|
PRODIP PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|