|
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
|
SALEMA
|
TR-04-005-009-001/199
(Chunkap)
|
3004005000NRG24210920230432645
|
21/09/2023
|
AMORENG HALAM
|
3004005WL0025492
|
AMORENG HALAM
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
26/09/2023
|
|
5876169791
|
|
AMORENG HALAM
|
()
|
|
2
|
SALEMA
|
TR-04-005-009-003/36
(Chunkap)
|
3004005000NRG24210920230432646
|
21/09/2023
|
RADHA KANTA DAS
|
3004005WL0025492
|
RADHA KANTA DAS
|
00354
|
PUNB0058320
|
2010
|
2010
|
Processed
|
26/09/2023
|
|
5876169790
|
|
RADHA KANTA DAS
|
()
|
|
3
|
SALEMA
|
TR-04-005-009-003/85
(Chunkap)
|
3004005000NRG24210920230432647
|
21/09/2023
|
BINDU BALA DAS
|
3004005WL0025492
|
BINDU BALA DAS
|
00354
|
PUNB0058320
|
3390
|
3390
|
Processed
|
26/09/2023
|
|
5876169792
|
|
BINDU BALA DAS
|
()
|
|
4
|
SALEMA
|
TR-04-005-009-004/44
(Chunkap)
|
3004005000NRG24210920230432644
|
21/09/2023
|
Haradhan Das
|
3004005WL0025492
|
Haradhan Das
|
00354
|
PUNB0058320
|
1908
|
1908
|
Processed
|
26/09/2023
|
|
5876169789
|
|
Haradhan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9318
|
9318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9318
|
9318
|
|
|
|
|
|
|
|