|
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
|
BOROBAZAR
|
AS-25-094-026-004/99
(Dewanpara)
|
0425094000NRG23030920220126066
|
03/09/2022
|
BAIDEM NARZARY
|
0425094WL0008151
|
BAIDEM NARZARY
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955454885
|
|
BAIDEM NARZARY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-026-004/99
(Dewanpara)
|
0425094000NRG23030920220126067
|
03/09/2022
|
BAIDEM NARZARY
|
0425094WL0008151
|
BAIDEM NARZARY
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454886
|
|
BAIDEM NARZARY
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-026-004/99
(Dewanpara)
|
0425094000NRG23030920220126068
|
03/09/2022
|
BAIDEM NARZARY
|
0425094WL0008151
|
BAIDEM NARZARY
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955454887
|
|
BAIDEM NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-026-008/280
(Dewanpara)
|
0425094000NRG23030920220126069
|
03/09/2022
|
SHEWALI DHAR
|
0425094WL0008151
|
SHEWALI DHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955454888
|
|
MRS SHEWALI DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|