|
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
|
Tapang
|
AS-23-020-001-001/265-A
(Alombag Digor Srikona)
|
0423020000NRG23010720220067172
|
01/07/2022
|
Stiling Suciang
|
0423020WL006104
|
Stiling Suciang
|
00354
|
PUNB0175800
|
687
|
687
|
Processed
|
07/07/2022
|
|
2848051221
|
|
Stiling Suciang
|
()
|
|
2
|
Tapang
|
AS-23-020-001-003/206-A
(Alombag Digor Srikona)
|
0423020000NRG23010720220067171
|
01/07/2022
|
LATIBUR RAHMAN
|
0423020WL006103
|
LATIBUR RAHMAN
|
00354
|
PUNB0175800
|
687
|
687
|
Rejected
|
07/07/2022
|
|
2848051219
|
No Such Account
|
|
|
|
3
|
Tapang
|
AS-23-020-001-005/27
(Alombag Digor Srikona)
|
0423020000NRG23010720220067151
|
01/07/2022
|
Montu Bakti
|
0423020WL006099
|
Montu Bakti
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848051222
|
|
Montu Bakti
|
()
|
|
4
|
Tapang
|
AS-23-020-001-006/128
(Alombag Digor Srikona)
|
0423020000NRG23010720220067153
|
01/07/2022
|
Jogendra Das
|
0423020WL006099
|
Jogendra Das
|
00354
|
PUNB0175800
|
3435
|
3435
|
Rejected
|
07/07/2022
|
|
2848051220
|
No Such Account
|
|
|
|
5
|
Tapang
|
AS-23-020-001-007/446
(Alombag Digor Srikona)
|
0423020000NRG23010720220067154
|
01/07/2022
|
Mina Rani Das
|
0423020WL006099
|
Mina Rani Das
|
00354
|
PUNB0175800
|
3435
|
3435
|
Rejected
|
07/07/2022
|
|
2848051218
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
6
|
Tapang
|
AS-23-020-001-003/164
(Alombag Digor Srikona)
|
0423020000NRG23010720220067150
|
01/07/2022
|
Gunodhar Bakti
|
0423020WL006099
|
Gunodhar Bakti
|
00354
|
PUNB0323500
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848051223
|
|
Gunodhar Bakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
7
|
Tapang
|
AS-23-020-001-005/43
(Alombag Digor Srikona)
|
0423020000NRG23010720220067152
|
01/07/2022
|
Badhu Ree
|
0423020WL006099
|
Badhu Ree
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848051224
|
|
MRS ANJANA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|