|
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
|
BORDOLONI
|
AS-11-091-002-001/210
(Lotak)
|
0411091000NRG24030620230115181
|
03/06/2023
|
Jotin Taid
|
0411091WL009097
|
Jotin Taid
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339605170
|
|
Jotin Taid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-002-001/1
(Lotak)
|
0411091000NRG24030620230115175
|
03/06/2023
|
NIRANJAN PEGU
|
0411091WL009097
|
NIRANJAN PEGU
|
00354
|
PUNB0125220
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339605169
|
|
NIRANJAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-002-001/1
(Lotak)
|
0411091000NRG24030620230115173
|
03/06/2023
|
TANGKESWAR PEGU
|
0411091WL009097
|
TANGKESWAR PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339605172
|
|
MR TANGKESWAR PEGU
|
()
|
|
4
|
BORDOLONI
|
AS-11-091-002-001/140
(Lotak)
|
0411091000NRG24030620230115177
|
03/06/2023
|
AJOY PEGU
|
0411091WL009097
|
AJOY PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339605168
|
|
MR AJAY PEGU
|
()
|
|
5
|
BORDOLONI
|
AS-11-091-002-001/140
(Lotak)
|
0411091000NRG24030620230115176
|
03/06/2023
|
RAMATI PEGU
|
0411091WL009097
|
RAMATI PEGU
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
09/06/2023
|
|
2339605171
|
|
MRS RAMATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|