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
|
BEHALI
|
AS-09-006-006-003/2857 ()
|
0409006000NRG23291020220484213
|
02/11/2022
|
RUPALI NAYAK
|
0409006WL0032605
|
RUPALI NAYAK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907235441
|
|
RUPALI NAYAK
|
()
|
2
|
BEHALI
|
AS-09-006-007-009/2368 ()
|
0409006000NRG23311020220486841
|
02/11/2022
|
Dilmaya Das
|
0409006WL0032932
|
Dilmaya Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7907235443
|
|
Dilmaya Das
|
()
|
3
|
BEHALI
|
AS-09-006-008-005/2587 ()
|
0409006000NRG23071020220444943
|
02/11/2022
|
BHAGYA NAHEKIA
|
0409006WL0028875
|
BHAGYA NAHEKIA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907235442
|
|
BHAGYA NAHEKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
4
|
BEHALI
|
AS-09-006-008-007/2571 ()
|
0409006000NRG23131020220450504
|
02/11/2022
|
NIKITA BHAKTA
|
0409006WL0029821
|
NIKITA BHAKTA
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907235440
|
|
NIKITA BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|