|
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
|
RANGIA(PART)
|
AS-07-006-009-003/415
(BAIDYAGARH)
|
0407006000NRG23141020220226684
|
15/10/2022
|
BASANTA KALITA
|
0407006WL017723
|
BASANTA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811604270
|
|
BASANTA KALITA
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-009-003/415
(BAIDYAGARH)
|
0407006000NRG23141020220226685
|
15/10/2022
|
JOSHNA KALITA
|
0407006WL017723
|
JOSHNA KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811604269
|
|
JOSHNA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-009-003/2237
(BAIDYAGARH)
|
0407006000NRG23141020220226683
|
15/10/2022
|
SUKLESWAR BARO
|
0407006WL017723
|
SUKLESWAR BARO
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811604268
|
|
SUKLESWAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RANGIA(PART)
|
AS-07-006-009-003/4329
(BAIDYAGARH)
|
0407006000NRG23141020220226686
|
15/10/2022
|
DIPALI BARO
|
0407006WL017723
|
DIPALI BARO
|
00468
|
UBIN0538981
|
916
|
916
|
Processed
|
19/10/2022
|
|
5811604271
|
|
DIPALI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|