|
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
|
Jugijan
|
AS-13-008-011-002/1189
()
|
0413008000NRG23010620220247973
|
01/06/2022
|
Mina Chanda
|
0413008WL005151
|
Mina Chanda
|
78243502
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958173533
|
|
MinaChanda
|
()
|
|
2
|
Jugijan
|
AS-13-008-011-002/1189
()
|
0413008000NRG23010620220247972
|
01/06/2022
|
Mina Chanda
|
0413008WL005151
|
Mina Chanda
|
78243502
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958173534
|
|
MinaChanda
|
()
|
|
3
|
Jugijan
|
AS-13-008-011-002/1189
()
|
0413008000NRG23010620220247971
|
01/06/2022
|
Mina Chanda
|
0413008WL005151
|
Mina Chanda
|
78243502
|
SBIN0000DOP
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958173535
|
|
MinaChanda
|
()
|
|
4
|
Jugijan
|
AS-13-008-011-002/1189
()
|
0413008000NRG23010620220247974
|
01/06/2022
|
Mina Chandra
|
0413008WL005151
|
Mina Chandra
|
78243502
|
SBIN0000DOP
|
1832
|
1832
|
Processed
|
04/06/2022
|
|
1958173532
|
|
MinaChandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|