|
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-18-003-016-003/484
(SAMUKJAN)
|
0418003000NRG23260920220123796
|
26/09/2022
|
UMADEBI CHETRY
|
0418003WL0014849
|
UMADEBI CHETRY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/09/2022
|
|
5059089158
|
|
UMADEBI CHETRY
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-016-003/484
(SAMUKJAN)
|
0418003000NRG23260920220123797
|
26/09/2022
|
UMADEBI CHETRY
|
0418003WL0014849
|
UMADEBI CHETRY
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059089159
|
|
UMADEBI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-016-011/5
(SAMUKJAN)
|
0418003000NRG23260920220123800
|
26/09/2022
|
WANGRET HAKHUN
|
0418003WL0014849
|
WANGRET HAKHUN
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089157
|
|
WANGRET HAKHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-016-006/93
(SAMUKJAN)
|
0418003000NRG23260920220123798
|
26/09/2022
|
Mr. BISHNU SINGH
|
0418003WL0014849
|
Mr. BISHNU SINGH
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089160
|
|
MR BISHNU SINGH BHUMIJ
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-016-006/93
(SAMUKJAN)
|
0418003000NRG23260920220123799
|
26/09/2022
|
Mr. BISHNU SINGH
|
0418003WL0014849
|
Mr. BISHNU SINGH
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059089161
|
|
MR BISHNU SINGH BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|