|
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-18-003-009-003/12
(KUMARPATTY)
|
0418003000NRG23260520220042681
|
26/05/2022
|
AGASTUSH KERKETTA
|
0418003WL002274
|
AGASTUSH KERKETTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595362
|
|
AGASTUSHKERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-009-007/30
(KUMARPATTY)
|
0418003000NRG23260520220042684
|
26/05/2022
|
PRAKASH PRAJA
|
0418003WL002274
|
PRAKASH PRAJA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595359
|
|
PRAKASHPRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-009-006/754
(KUMARPATTY)
|
0418003000NRG23260520220042683
|
26/05/2022
|
MATIJACH
|
0418003WL002274
|
MATIJACH
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595360
|
|
MATIJACH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-009-006/449
(KUMARPATTY)
|
0418003000NRG23260520220042682
|
26/05/2022
|
MONGLU PANDU
|
0418003WL002274
|
MONGLU PANDU
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595361
|
|
MONGLUPANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-009-022/17
(KUMARPATTY)
|
0418003000NRG23260520220042685
|
26/05/2022
|
SUKMAYA TAMANG
|
0418003WL002274
|
SUKMAYA TAMANG
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818595363
|
|
MRS SUKMAYA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|