|
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
|
RAJABAZAR
|
AS-23-013-010-018/395
(Dighli Lakhicheera)
|
0423013000NRG22030220230329558
|
05/02/2023
|
Arun Bhumij
|
0423013WL0017069
|
Arun Bhumij
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716566546
|
|
Arun Bhumij
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-010-023/421
(Dighli Lakhicheera)
|
0423013000NRG22030220230329559
|
05/02/2023
|
Malsaum Hmar
|
0423013WL0017069
|
Malsaum Hmar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716566548
|
|
Malsaum Hmar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-010-023/426
(Dighli Lakhicheera)
|
0423013000NRG22030220230329560
|
05/02/2023
|
Neia Hmar
|
0423013WL0017069
|
Neia Hmar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716566544
|
|
Neia Hmar
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-010-023/427
(Dighli Lakhicheera)
|
0423013000NRG22030220230329561
|
05/02/2023
|
Sandam Hmar
|
0423013WL0017069
|
Sandam Hmar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716566547
|
|
Sandam Hmar
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-010-023/436
(Dighli Lakhicheera)
|
0423013000NRG22030220230329562
|
05/02/2023
|
Rothang Hmar
|
0423013WL0017069
|
Rothang Hmar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716566545
|
|
Rothang Hmar
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-010-023/437
(Dighli Lakhicheera)
|
0423013000NRG22030220230329563
|
05/02/2023
|
Rochang Hmar
|
0423013WL0017069
|
Rochang Hmar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
13/02/2023
|
|
8716566543
|
|
Rochang Hmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|