|
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
|
BISWANATH
|
AS-09-005-004-004/1009-A
()
|
0409005000NRG24110920230341384
|
11/09/2023
|
NARAYAN CHANDRA DAS
|
0409005WL033775
|
NARAYAN CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388623962
|
|
NARAYAN CHANDRA DAS
|
()
|
|
2
|
BISWANATH
|
AS-09-005-004-004/107-A
()
|
0409005000NRG24110920230341386
|
11/09/2023
|
Mainu Kalandi
|
0409005WL033775
|
Mainu Kalandi
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7388623963
|
|
Mainu Kalandi
|
()
|
|
3
|
BISWANATH
|
AS-09-005-004-004/520
()
|
0409005000NRG24110920230341387
|
11/09/2023
|
Sri Prem Sing Bhakat
|
0409005WL033775
|
Sri Prem Sing Bhakat
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7388623960
|
|
Sri Prem Sing Bhakat
|
()
|
|
4
|
BISWANATH
|
AS-09-005-004-006/336
()
|
0409005000NRG24110920230341390
|
11/09/2023
|
Sri Ramkali Devi
|
0409005WL033776
|
Sri Ramkali Devi
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7388623959
|
|
Sri Ramkali Devi
|
()
|
|
5
|
BISWANATH
|
AS-09-005-004-007/1410
()
|
0409005000NRG24110920230341392
|
11/09/2023
|
RANI LUDH
|
0409005WL033776
|
RANI LUDH
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7388623965
|
|
RANI LUDH
|
()
|
|
6
|
BISWANATH
|
AS-09-005-004-008/1328
()
|
0409005000NRG24110920230341388
|
11/09/2023
|
BISWANATH SAHANI
|
0409005WL033775
|
BISWANATH SAHANI
|
00029
|
PUNB0RRBAGB
|
3808
|
3808
|
Processed
|
11/11/2023
|
|
7388623964
|
|
BISWANATH SAHANI
|
()
|
|
7
|
BISWANATH
|
AS-09-005-004-008/950
()
|
0409005000NRG24110920230341394
|
11/09/2023
|
BINA BORAH
|
0409005WL033776
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
11/11/2023
|
|
7388623961
|
|
BINA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
8
|
BISWANATH
|
AS-09-005-004-006/336
()
|
0409005000NRG24110920230341391
|
11/09/2023
|
MR.VIKASH KUMAR
|
0409005WL033776
|
MR.VIKASH KUMAR
|
00415
|
SBIN0002026
|
2856
|
2856
|
Processed
|
11/11/2023
|
|
7388623966
|
|
MR VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
BISWANATH
|
AS-09-005-004-004/1009-A
()
|
0409005000NRG24110920230341385
|
11/09/2023
|
Nabin Das
|
0409005WL033775
|
Nabin Das
|
00662
|
BDBL0001222
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7388623958
|
|
Nabin Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|