|
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
|
MARGHERITA
|
AS-18-003-011-003/93
(LEDO)
|
0418003011NRG23310520220044165
|
01/06/2022
|
Gita Kush
|
0418003011WL002538
|
Gita Kush
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179277
|
|
GitaKush
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-011-007/11
(LEDO)
|
0418003011NRG23310520220044167
|
01/06/2022
|
Santa Hazong
|
0418003011WL002538
|
Santa Hazong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958179279
|
|
SantaHazong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-011-003/131
(LEDO)
|
0418003011NRG23310520220044163
|
01/06/2022
|
MONI KEOT
|
0418003011WL002538
|
MONI KEOT
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179278
|
|
MONIKEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-011-003/207
(LEDO)
|
0418003011NRG23310520220044164
|
01/06/2022
|
MONI KEOT
|
0418003011WL002538
|
MONI KEOT
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958179276
|
|
MONIKEOT
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-011-007/11
(LEDO)
|
0418003011NRG23310520220044166
|
01/06/2022
|
BULU HAJONG
|
0418003011WL002538
|
BULU HAJONG
|
00354
|
PUNB0241300
|
458
|
458
|
Processed
|
05/06/2022
|
|
1958179275
|
|
BULUHAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|