|
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-07-006-005-002/146
(DIMU DOBAK)
|
0407006000NRG23060620220126772
|
07/06/2022
|
Anil Kumar
|
0407006WL004433
|
Anil Kumar
|
00354
|
PUNB0321100
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750856
|
|
AnilKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-005-002/472
(DIMU DOBAK)
|
0407006000NRG23060620220126774
|
07/06/2022
|
RENUKA KUMAR
|
0407006WL004433
|
RENUKA KUMAR
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750857
|
|
RENUKA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-005-002/108
(DIMU DOBAK)
|
0407006000NRG23060620220126770
|
07/06/2022
|
Sangita Kumar
|
0407006WL004433
|
Sangita Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750861
|
|
SANGITA KUMAR
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-005-002/144
(DIMU DOBAK)
|
0407006000NRG23060620220126771
|
07/06/2022
|
Kalyani Kumar
|
0407006WL004433
|
Kalyani Kumar
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750860
|
|
KALYANI KUMAR
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-005-002/151
(DIMU DOBAK)
|
0407006000NRG23060620220126773
|
07/06/2022
|
RANJIT SARMA
|
0407006WL004433
|
RANJIT SARMA
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750859
|
|
RANJIT SARMA
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-005-002/487
(DIMU DOBAK)
|
0407006000NRG23060620220126775
|
07/06/2022
|
DHIREN BARMAN
|
0407006WL004433
|
DHIREN BARMAN
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750863
|
|
DHIREN BARMAN
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-005-002/87
(DIMU DOBAK)
|
0407006000NRG23060620220126776
|
07/06/2022
|
Jutika Devi
|
0407006WL004433
|
Jutika Devi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750858
|
|
JUTIKA SARMA
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-005-002/96
(DIMU DOBAK)
|
0407006000NRG23060620220126777
|
07/06/2022
|
Padumi Devi
|
0407006WL004433
|
Padumi Devi
|
00462
|
UCBA0001427
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219750862
|
|
PADUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|