|
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
|
Baska
|
AS-24-001-012-001/1458
(Bhogpara)
|
0424001000NRG23091120220170858
|
11/11/2022
|
Tiken Das
|
0424001WL014307
|
Tiken Das
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763163427
|
|
Tiken Das
|
()
|
|
2
|
Baska
|
AS-24-001-012-001/925
(Bhogpara)
|
0424001000NRG23091120220170860
|
11/11/2022
|
Kuwari Urang
|
0424001WL014307
|
Kuwari Urang
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763163426
|
|
Kuwari Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
Baska
|
AS-24-001-012-001/784
(Bhogpara)
|
0424001000NRG23091120220170859
|
11/11/2022
|
Monomoti Dhanual
|
0424001WL014307
|
Monomoti Dhanual
|
00089
|
CBIN0284220
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763163425
|
|
Monomoti Dhanual
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
Baska
|
AS-24-001-012-001/1057
(Bhogpara)
|
0424001000NRG23091120220170856
|
11/11/2022
|
Khiroda Das
|
0424001WL014307
|
Khiroda Das
|
00415
|
SBIN0005243
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763163428
|
|
MRS KHIRODA DAS
|
()
|
|
5
|
Baska
|
AS-24-001-012-001/1443
(Bhogpara)
|
0424001000NRG23091120220170857
|
11/11/2022
|
Kripa Dhanuwar
|
0424001WL014307
|
Kripa Dhanuwar
|
00415
|
SBIN0005243
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6763163424
|
|
MRS KRIPA DHANUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|