|
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
|
DIMORIA
|
AS-26-003-002-008/106
(BORKHAT)
|
0426003000NRG23280320230034469
|
30/03/2023
|
BANDITA DAS
|
0426003WL007786
|
BANDITA DAS
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607617
|
|
BANDITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIMORIA
|
AS-26-003-002-008/106
(BORKHAT)
|
0426003000NRG23280320230034468
|
30/03/2023
|
RAJIB DAS
|
0426003WL007786
|
RAJIB DAS
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607615
|
|
RAJIB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIMORIA
|
AS-26-003-002-008/106
(BORKHAT)
|
0426003000NRG23280320230034467
|
30/03/2023
|
URMILA DAS
|
0426003WL007786
|
URMILA DAS
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493607616
|
|
URMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|