|
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
|
RANI
|
AS-26-004-005-007/133
(KAHIKUCHI)
|
0426004000NRG23140920220012344
|
14/09/2022
|
Sabitri Nath
|
0426004WL002437
|
Sabitri Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577982
|
|
Sabitri Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANI
|
AS-26-004-005-007/106
(KAHIKUCHI)
|
0426004000NRG23140920220012343
|
14/09/2022
|
GOLAK CH NATH
|
0426004WL002437
|
GOLAK CH NATH
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577983
|
|
GOLAK CH NATH
|
()
|
|
3
|
RANI
|
AS-26-004-005-007/133
(KAHIKUCHI)
|
0426004000NRG23140920220012345
|
14/09/2022
|
Ramen Nath
|
0426004WL002437
|
Ramen Nath
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577981
|
|
Ramen Nath
|
()
|
|
4
|
RANI
|
AS-26-004-005-007/161
(KAHIKUCHI)
|
0426004000NRG23140920220012346
|
14/09/2022
|
SARBESHWAR NATH
|
0426004WL002437
|
SARBESHWAR NATH
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577979
|
|
SARBESHWAR NATH
|
()
|
|
5
|
RANI
|
AS-26-004-005-010/73
(KAHIKUCHI)
|
0426004000NRG23140920220012347
|
14/09/2022
|
Nipul Nath
|
0426004WL002437
|
Nipul Nath
|
00089
|
CBIN0283216
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955577980
|
|
Nipul Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|