|
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
|
MARGHERITA
|
AS-18-003-007-016/35
(JAGUN)
|
0418003000NRG23080720220070158
|
11/07/2022
|
NITYA NANDA GAUTAM
|
0418003WL006769
|
NITYA NANDA GAUTAM
|
00048
|
BKID0005014
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136546972
|
|
NITYA NANDA GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-007-014/1036
(JAGUN)
|
0418003000NRG23080720220070157
|
11/07/2022
|
PADAM BAHADUR PRADHAN
|
0418003WL006769
|
PADAM BAHADUR PRADHAN
|
00354
|
PUNB0204720
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136546970
|
|
PADAM BAHADUR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-007-009/791
(JAGUN)
|
0418003000NRG23080720220070156
|
11/07/2022
|
Bishnu Mech
|
0418003WL006769
|
Bishnu Mech
|
00462
|
UCBA0001505
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136546973
|
|
BISHNU MECH
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-007-018/158
(JAGUN)
|
0418003000NRG23080720220070159
|
11/07/2022
|
Bishnu Chetry
|
0418003WL006769
|
Bishnu Chetry
|
00462
|
UCBA0001505
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3136546971
|
|
VISHNU CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|