|
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
|
MANIKPUR
|
AS-25-093-008-005/62
(Dangaigaon)
|
0425093000NRG23180320230251841
|
18/03/2023
|
Anima Narzary
|
0425093WL018829
|
Anima Narzary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049707
|
|
MRS ANIMA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANIKPUR
|
AS-25-093-008-005/82
(Dangaigaon)
|
0425093000NRG23180320230251849
|
18/03/2023
|
Rekha Narzary
|
0425093WL018829
|
Rekha Narzary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049708
|
|
MRS REKHA NARZARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-008-005/100
(Dangaigaon)
|
0425093000NRG23180320230251785
|
18/03/2023
|
MADHABI MUCHAHARY
|
0425093WL018829
|
MADHABI MUCHAHARY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049710
|
|
MADHABI MUSHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-008-005/69
(Dangaigaon)
|
0425093000NRG23180320230251844
|
18/03/2023
|
Mandira Narzary
|
0425093WL018829
|
Mandira Narzary
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063049709
|
|
SHAYLEN NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|