|
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
|
SOOTEA
|
AS-09-011-006-003/4324
()
|
0409011000NRG24061120230444210
|
06/11/2023
|
Bhumika Tossa
|
0409011WL042179
|
Bhumika Tossa
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
17/01/2024
|
|
9619297448
|
|
Bhumika Tossa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
SOOTEA
|
AS-09-011-006-003/4324
()
|
0409011000NRG24061120230444208
|
06/11/2023
|
Subhas Tacha
|
0409011WL042179
|
Subhas Tacha
|
00078
|
CNRB0004252
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619297451
|
|
Subhas Tacha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
SOOTEA
|
AS-09-011-006-003/4324
()
|
0409011000NRG24061120230444209
|
06/11/2023
|
Subroth Tossa
|
0409011WL042179
|
Subroth Tossa
|
00354
|
PUNB0205520
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619297449
|
|
Subroth Tossa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
SOOTEA
|
AS-09-011-006-003/4324
()
|
0409011000NRG24061120230444207
|
06/11/2023
|
Kanti Tossa
|
0409011WL042179
|
Kanti Tossa
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
17/01/2024
|
|
9619297450
|
|
Kanti Tossa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|