|
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
|
Goreswar
|
AS-24-006-007-001/1701
()
|
0424006000NRG23210720220083813
|
25/07/2022
|
Phuleswar Das
|
0424006WL004345
|
Phuleswar Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359687
|
|
PHULESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-007-001/3347
()
|
0424006000NRG23210720220083814
|
25/07/2022
|
Soneswar Das
|
0424006WL004345
|
Soneswar Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359689
|
|
SONESWAR DAS
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-001/3492
()
|
0424006000NRG23210720220083815
|
25/07/2022
|
Sunanda Das
|
0424006WL004345
|
Sunanda Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359685
|
|
SUNANDA DAS
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-001/4993
()
|
0424006000NRG23210720220083816
|
25/07/2022
|
Nowan Das
|
0424006WL004345
|
Nowan Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359688
|
|
NOWAN DAS
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-001/5077
()
|
0424006000NRG23210720220083817
|
25/07/2022
|
Utpal Das
|
0424006WL004345
|
Utpal Das
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359686
|
|
UTPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|