|
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
|
Dhamdhama
|
AS-24-008-008-003/399
(Baganpara)
|
0424008000NRG23180320230277235
|
18/03/2023
|
Rukamini Ramchiary
|
0424008WL024809
|
Rukamini Ramchiary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0115160305
|
|
Rukamini Ramchiary
|
()
|
|
2
|
Dhamdhama
|
AS-24-008-008-003/885
(Baganpara)
|
0424008000NRG23180320230277236
|
18/03/2023
|
Minati Baro
|
0424008WL024809
|
Minati Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0115160306
|
|
Minati Baro
|
()
|
|
3
|
Dhamdhama
|
AS-24-008-008-004/566
(Baganpara)
|
0424008000NRG23180320230277237
|
18/03/2023
|
Latika Rajbangshi
|
0424008WL024809
|
Latika Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0115160307
|
|
Latika Rajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Dhamdhama
|
AS-24-008-003-001/1473
(Pakhamara)
|
0424008000NRG23180320230277246
|
18/03/2023
|
Tanka Bahadur Raut
|
0424008WL024811
|
Tanka Bahadur Raut
|
00415
|
SBIN0005243
|
2290
|
2290
|
Processed
|
25/03/2023
|
|
0115160308
|
|
MR TANKA BAHADUR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|