|
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
|
AMRI
|
AS-19-005-001-120/1015
()
|
0419005000NRG23161120220290966
|
16/11/2022
|
LILYAN MASLAI
|
0419005WL021072
|
LILYAN MASLAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763482518
|
|
LILYAN MASLAI
|
()
|
|
2
|
AMRI
|
AS-19-005-001-120/6434
()
|
0419005000NRG23161120220290967
|
16/11/2022
|
PARIT MASLAI
|
0419005WL021072
|
PARIT MASLAI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763482519
|
|
PARIT MASLAI
|
()
|
|
3
|
AMRI
|
AS-19-005-001-120/6434
()
|
0419005000NRG23161120220290968
|
16/11/2022
|
REBINA AMSONG
|
0419005WL021072
|
REBINA AMSONG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763482517
|
|
REBINA AMSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
AMRI
|
AS-19-005-001-137/6852
()
|
0419005000NRG23161120220290969
|
16/11/2022
|
Sukton Maslai
|
0419005WL021072
|
Sukton Maslai
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763482516
|
|
Sukton Maslai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3664
|
3664
|
|
|
|
|
|
|
|