|
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-18-003-011-004/232
(LEDO)
|
0418003011NRG23200520220038855
|
21/05/2022
|
Ritu Singh
|
0418003011WL001956
|
Ritu Singh
|
00354
|
PUNB0086120
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668269333
|
|
RituSingh
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-011-004/293
(LEDO)
|
0418003011NRG23200520220038857
|
21/05/2022
|
P.Ganama
|
0418003011WL001956
|
P.Ganama
|
00354
|
PUNB0086120
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668269337
|
|
P.Ganama
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-011-007/130
(LEDO)
|
0418003011NRG23200520220038859
|
21/05/2022
|
GEETA PAUL
|
0418003011WL001956
|
GEETA PAUL
|
00354
|
PUNB0086120
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668269332
|
|
GEETAPAUL
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-011-007/183
(LEDO)
|
0418003011NRG23200520220038860
|
21/05/2022
|
PAPPU PAUL
|
0418003011WL001956
|
PAPPU PAUL
|
00354
|
PUNB0086120
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668269331
|
|
PAPPUPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-011-004/193
(LEDO)
|
0418003011NRG23200520220038854
|
21/05/2022
|
Ansari Begum
|
0418003011WL001956
|
Ansari Begum
|
00354
|
PUNB0241300
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668269335
|
|
AnsariBegum
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-011-004/289
(LEDO)
|
0418003011NRG23200520220038856
|
21/05/2022
|
Nilu Das
|
0418003011WL001956
|
Nilu Das
|
00354
|
PUNB0241300
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668269336
|
|
NiluDas
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-011-004/77
(LEDO)
|
0418003011NRG23200520220038858
|
21/05/2022
|
Radha Singh
|
0418003011WL001956
|
Radha Singh
|
00354
|
PUNB0241300
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668269338
|
|
RadhaSingh
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-011-010/198
(LEDO)
|
0418003011NRG23200520220038861
|
21/05/2022
|
Rina Rajbhor
|
0418003011WL001956
|
Rina Rajbhor
|
00354
|
PUNB0241300
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668269334
|
|
RinaRajbhor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|