|
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
|
AMRI
|
AS-19-005-001-005/408
()
|
0419005000NRG23141120220287441
|
14/11/2022
|
BANRE KROPI
|
0419005WL020633
|
BANRE KROPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253063
|
|
BANRE KROPI
|
()
|
|
2
|
AMRI
|
AS-19-005-001-005/6622
()
|
0419005000NRG23141120220287442
|
14/11/2022
|
KASANG ENGTIPI
|
0419005WL020633
|
KASANG ENGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253065
|
|
KASANG ENGTIPI
|
()
|
|
3
|
AMRI
|
AS-19-005-001-005/67014
()
|
0419005000NRG23141120220287443
|
14/11/2022
|
MR.DILIP KRO
|
0419005WL020633
|
MR.DILIP KRO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253064
|
|
MR.DILIP KRO
|
()
|
|
4
|
AMRI
|
AS-19-005-001-005/8718
()
|
0419005000NRG23141120220287446
|
14/11/2022
|
HOMI TERONPI
|
0419005WL020633
|
HOMI TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253066
|
|
HOMI TERONPI
|
()
|
|
5
|
AMRI
|
AS-19-005-001-005/8718
()
|
0419005000NRG23141120220287445
|
14/11/2022
|
KACHE TERONPI
|
0419005WL020633
|
KACHE TERONPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253062
|
|
KACHE TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
AMRI
|
AS-19-005-001-005/8718
()
|
0419005000NRG23141120220287444
|
14/11/2022
|
Kasang Kropi
|
0419005WL020633
|
Kasang Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763253067
|
|
Kasang Kropi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|