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-13-008-007-005/1351 ()
|
0413008000NRG21040320231220784
|
04/03/2023
|
SHATRUGHAN SHAHA
|
0413008WL0042256
|
SHATRUGHAN SHAHA
|
00029
|
PUNB0RRBAGB
|
2982
|
2982
|
Processed
|
22/03/2023
|
|
0014425366
|
|
SHATRUGHAN SHAHA
|
()
|
2
|
Jugijan
|
AS-13-008-007-005/1351 ()
|
0413008000NRG21040320231220785
|
04/03/2023
|
SHATRUGHAN SHAHA
|
0413008WL0042256
|
SHATRUGHAN SHAHA
|
00029
|
PUNB0RRBAGB
|
2982
|
2982
|
Processed
|
22/03/2023
|
|
0014425365
|
|
SHATRUGHAN SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
Jugijan
|
AS-13-008-002-003/0486 ()
|
0413008000NRG21040320231220782
|
04/03/2023
|
MAHMUD ALI
|
0413008WL0042255
|
MAHMUD ALI
|
00688
|
FINO0001001
|
1278
|
1278
|
Processed
|
22/03/2023
|
|
0014425368
|
|
MAHMUD ALI
|
()
|
4
|
Jugijan
|
AS-13-008-002-003/0486 ()
|
0413008000NRG21040320231220783
|
04/03/2023
|
MAHMUD ALI
|
0413008WL0042255
|
MAHMUD ALI
|
00688
|
FINO0001001
|
1278
|
1278
|
Processed
|
22/03/2023
|
|
0014425367
|
|
MAHMUD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|