|
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
|
BOKAJAN
|
AS-19-001-001-262/116028-A
(No Panchayat)
|
0419001000NRG23291020220268787
|
29/10/2022
|
MR. DILIP RONGPI
|
0419001WL018446
|
MR. DILIP RONGPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354537895
|
|
MR. DILIP RONGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-262/116028-A
(No Panchayat)
|
0419001000NRG23291020220268788
|
29/10/2022
|
MRS. BASAPI RONGPHARPI
|
0419001WL018446
|
MRS. BASAPI RONGPHARPI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354537896
|
|
MRS. BASAPI RONGPHARPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-262/116037
(No Panchayat)
|
0419001000NRG23291020220268789
|
29/10/2022
|
MRS. LAHAN TIMUNGPI
|
0419001WL018446
|
MRS. LAHAN TIMUNGPI
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354537897
|
|
MRS. LAHAN TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|