|
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
|
RANGMONGWE
|
AS-19-009-001-045/26
(NO PANCHAYAT)
|
0419009000NRG23240920220231834
|
25/09/2022
|
Pronati Nath
|
0419009WL0014896
|
Pronati Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402294
|
|
Pronati Nath
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-080/10
(NO PANCHAYAT)
|
0419009000NRG23230920220231024
|
25/09/2022
|
Kaban Terangpi
|
0419009WL0014770
|
Kaban Terangpi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5014402293
|
|
Kaban Terangpi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-257/45
(NO PANCHAYAT)
|
0419009000NRG23230920220231025
|
25/09/2022
|
Khogen Phangcho
|
0419009WL0014770
|
Khogen Phangcho
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
28/09/2022
|
|
5014402290
|
|
Khogen Phangcho
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-257/45
(NO PANCHAYAT)
|
0419009000NRG23110820220199585
|
25/09/2022
|
Khogen Phangcho
|
0419009WL0012042
|
Khogen Phangcho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014402291
|
|
Khogen Phangcho
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-257/45
(NO PANCHAYAT)
|
0419009000NRG23110820220199586
|
25/09/2022
|
Khogen Phangcho
|
0419009WL0012042
|
Khogen Phangcho
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014402292
|
|
Khogen Phangcho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|