|
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
|
Bagbahara
|
CH-15-003-020-002/102
(Tubkabora)
|
3315003000NRG23190320231490969
|
19/03/2023
|
BHAGWANI
|
3315003WL042980
|
BHAGWANI
|
00354
|
PUNB0215000
|
950
|
950
|
Processed
|
25/03/2023
|
|
0078316021
|
|
BHAGWANI
|
()
|
|
2
|
Bagbahara
|
CH-15-003-020-002/110
(Tubkabora)
|
3315003000NRG23190320231490971
|
19/03/2023
|
JAMUNA BAI
|
3315003WL042980
|
JAMUNA BAI
|
00354
|
PUNB0215000
|
950
|
950
|
Processed
|
25/03/2023
|
|
0078316020
|
|
JAMUNA BAI
|
()
|
|
3
|
Bagbahara
|
CH-15-003-020-002/19
(Tubkabora)
|
3315003000NRG23190320231490990
|
19/03/2023
|
kumari
|
3315003WL042980
|
kumari
|
00354
|
PUNB0215000
|
950
|
950
|
Processed
|
25/03/2023
|
|
0078316018
|
|
kumari
|
()
|
|
4
|
Bagbahara
|
CH-15-003-020-002/193
(Tubkabora)
|
3315003000NRG23190320231490991
|
19/03/2023
|
JAMUNA BAI
|
3315003WL042980
|
JAMUNA BAI
|
00354
|
PUNB0215000
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
0078316017
|
|
JAMUNA BAI
|
()
|
|
5
|
Bagbahara
|
CH-15-003-020-002/251
(Tubkabora)
|
3315003000NRG23190320231491002
|
19/03/2023
|
Laxmi Narayan
|
3315003WL042980
|
Laxmi Narayan
|
00354
|
PUNB0215000
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
0078316022
|
|
Laxmi Narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
6
|
Bagbahara
|
CH-15-003-020-002/219
(Tubkabora)
|
3315003000NRG23190320231490998
|
19/03/2023
|
RUKHMANI
|
3315003WL042980
|
RUKHMANI
|
00415
|
SBIN0002824
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0078316019
|
|
MRS RUKMANI BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6270
|
6270
|
|
|
|
|
|
|
|