|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-002/12
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23061220220320805
|
06/12/2022
|
Mamani Das
|
0407011WL029861
|
Mamani Das
|
00176
|
IDIB000D081
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914413735
|
|
Mamani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-001/35
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23061220220320804
|
06/12/2022
|
Sri Hem Ch Kalita
|
0407011WL029861
|
Sri Hem Ch Kalita
|
00354
|
PUNB0000720
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914413738
|
|
Sri Hem Ch Kalita
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/1273
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23061220220320806
|
06/12/2022
|
Anil Kalita
|
0407011WL029861
|
Anil Kalita
|
00354
|
PUNB0000720
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7914413736
|
|
Anil Kalita
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-002-003/1277
(106 NO PARLLI HUDUMPUR)
|
0407011000NRG23061220220320807
|
06/12/2022
|
Khagen Das
|
0407011WL029861
|
Khagen Das
|
00354
|
PUNB0000720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7914413737
|
|
Khagen Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|