|
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
|
BISWANATH
|
AS-09-005-004-007/965
()
|
0409005000NRG24100520230030308
|
10/05/2023
|
Bharat Gupta
|
0409005WL003258
|
Bharat Gupta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
17/05/2023
|
|
1631739277
|
|
Bharat Gupta
|
()
|
|
2
|
BISWANATH
|
AS-09-005-004-008/910
()
|
0409005000NRG24100520230030510
|
10/05/2023
|
MOHIT SAHANI
|
0409005WL003287
|
MOHIT SAHANI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1631739278
|
|
MOHIT SAHANI
|
()
|
|
3
|
BISWANATH
|
AS-09-005-004-009/1290
()
|
0409005000NRG24100520230030503
|
10/05/2023
|
Hira Kalita
|
0409005WL003286
|
Hira Kalita
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1631739279
|
|
Hira Kalita
|
()
|
|
4
|
BISWANATH
|
AS-09-005-004-009/1362
()
|
0409005000NRG24100520230030504
|
10/05/2023
|
ARUNA SATNAMY
|
0409005WL003286
|
ARUNA SATNAMY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1631739280
|
|
ARUNA SATNAMY
|
()
|
|
5
|
BISWANATH
|
AS-09-005-004-009/1560
()
|
0409005000NRG24100520230030505
|
10/05/2023
|
Jugri Satnami
|
0409005WL003286
|
Jugri Satnami
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1631739275
|
|
Jugri Satnami
|
()
|
|
6
|
BISWANATH
|
AS-09-005-004-009/55
()
|
0409005000NRG24100520230030512
|
10/05/2023
|
Sri Maniram Tali
|
0409005WL003287
|
Sri Maniram Tali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
17/05/2023
|
|
1631739276
|
|
Sri Maniram Tali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|