|
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-18-003-009-009/403
(KUMARPATTY)
|
0418003000NRG23020620220045608
|
02/06/2022
|
MANGRA BANGO
|
0418003WL002771
|
MANGRA BANGO
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059904914
|
|
MANGRABANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-009-009/386
(KUMARPATTY)
|
0418003000NRG23020620220045606
|
02/06/2022
|
SABITRI MANGRA
|
0418003WL002771
|
SABITRI MANGRA
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059904915
|
|
SABITRIMANGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-009-009/396
(KUMARPATTY)
|
0418003000NRG23020620220045607
|
02/06/2022
|
KARMI MARCUS
|
0418003WL002771
|
KARMI MARCUS
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059904916
|
|
KARMIMARCUS
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-009-017/108
(KUMARPATTY)
|
0418003000NRG23020620220045609
|
02/06/2022
|
DILIP SANAPATI
|
0418003WL002771
|
DILIP SANAPATI
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059904917
|
|
DILIPSANAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|