|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-005/12489
(SATPUR)
|
0407011000NRG23080920220183819
|
08/09/2022
|
Lakshima Rabha
|
0407011WL012879
|
Lakshima Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955672490
|
|
Lakshima Rabha
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/126689
(SATPUR)
|
0407011000NRG23080920220183820
|
08/09/2022
|
Lalita Rabha
|
0407011WL012879
|
Lalita Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955672492
|
|
Lalita Rabha
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/1240
(SATPUR)
|
0407011000NRG23080920220183821
|
08/09/2022
|
Anjali Rabha
|
0407011WL012879
|
Anjali Rabha
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955672491
|
|
Anjali Rabha
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/338
(SATPUR)
|
0407011000NRG23080920220183822
|
08/09/2022
|
Raju Boro
|
0407011WL012879
|
Raju Boro
|
00354
|
PUNB0138200
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955672493
|
|
Raju Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|