|
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
|
SAIKHOWA
|
AS-18-007-002-005/134
(DANGARI)
|
0418007002NRG22210720220313068
|
22/07/2022
|
ROHINI BORAH
|
0418007WL0017556
|
ROHINI BORAH
|
00354
|
PUNB0076020
|
896
|
896
|
Rejected
|
11/08/2022
|
|
3862811541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
SAIKHOWA
|
AS-18-007-004-005/58
(GAKHIRBHETI)
|
0418007000NRG22210720220313070
|
22/07/2022
|
SUMAN URANG
|
0418007WL0017557
|
SUMAN URANG
|
00468
|
UBIN0548961
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862811542
|
|
SUMAN URANG
|
()
|
|
3
|
SAIKHOWA
|
AS-18-007-004-006/216
(GAKHIRBHETI)
|
0418007000NRG22210720220313069
|
22/07/2022
|
NIREN MAHATU
|
0418007WL0017557
|
NIREN MAHATU
|
00468
|
UBIN0548961
|
448
|
448
|
Processed
|
11/08/2022
|
|
3862811543
|
|
NIREN MAHATU
|
()
|
|
4
|
SAIKHOWA
|
AS-18-007-004-011/19
(GAKHIRBHETI)
|
0418007000NRG22210720220313066
|
22/07/2022
|
KRISHTAMANI BHUMIJ
|
0418007WL0017554
|
KRISHTAMANI BHUMIJ
|
00468
|
UBIN0548961
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862811544
|
|
KRISHTAMANI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|