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-19-001-001-132/209011 (No Panchayat)
|
0419001000NRG23011120220273671
|
01/11/2022
|
Mrs.KAVE HANSEPI
|
0419001WL019013
|
Mrs.KAVE HANSEPI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907255191
|
|
Mrs.KAVE HANSEPI
|
()
|
2
|
BOKAJAN
|
AS-19-001-001-132/209011 (No Panchayat)
|
0419001000NRG23011120220273670
|
01/11/2022
|
RAJESH KILLING
|
0419001WL019013
|
RAJESH KILLING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907255190
|
|
RAJESH KILLING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-132/209011 (No Panchayat)
|
0419001000NRG23011120220273669
|
01/11/2022
|
AMPHU TERONPI
|
0419001WL019013
|
AMPHU TERONPI
|
00257
|
SBIN0RRLDGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907255192
|
|
AMPHU TERONPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|