|
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
|
Dhalpukhuri
|
AS-13-093-008-006/802-A
()
|
0413093000NRG23031020220579851
|
03/10/2022
|
Moina Tokbipi
|
0413093WL029579
|
Moina Tokbipi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337318967
|
|
Moina Tokbipi
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-008-006/816
()
|
0413093000NRG23031020220579721
|
03/10/2022
|
Salima Khatun
|
0413093WL029577
|
Salima Khatun
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337318966
|
|
Salima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-008-006/612
()
|
0413093000NRG23031020220579789
|
03/10/2022
|
Moina Timungpi
|
0413093WL029579
|
Moina Timungpi
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337318963
|
|
Moina Timungpi
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-008-006/690
()
|
0413093000NRG23031020220579809
|
03/10/2022
|
Mohan Tisso
|
0413093WL029579
|
Mohan Tisso
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337318964
|
|
Mohan Tisso
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-008-006/692
()
|
0413093000NRG23031020220579813
|
03/10/2022
|
Bacha Enghi
|
0413093WL029579
|
Bacha Enghi
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337318965
|
|
Bacha Enghi
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-008-006/696
()
|
0413093000NRG23031020220579816
|
03/10/2022
|
Hansing Tisso
|
0413093WL029579
|
Hansing Tisso
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337318962
|
|
Hansing Tisso
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-008-006/710
()
|
0413093000NRG23031020220579830
|
03/10/2022
|
Chandrasing Terong
|
0413093WL029579
|
Chandrasing Terong
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337318960
|
|
Chandrasing Terong
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-008-006/711
()
|
0413093000NRG23031020220579713
|
03/10/2022
|
Bidyasing Timung
|
0413093WL029577
|
Bidyasing Timung
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337318961
|
|
Bidyasing Timung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|