|
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
|
SONARI
|
AS-16-005-010-005/132
()
|
0416005000NRG24210720230204090
|
21/07/2023
|
BENUDHAR BAILUNG
|
0416005WL015750
|
BENUDHAR BAILUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610399929
|
|
BENUDHAR BAILUNG
|
()
|
|
2
|
SONARI
|
AS-16-005-010-005/166
()
|
0416005000NRG24210720230204095
|
21/07/2023
|
RATNA NEWAR
|
0416005WL015750
|
RATNA NEWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610399932
|
|
RATNA NEWAR
|
()
|
|
3
|
SONARI
|
AS-16-005-010-005/167
()
|
0416005000NRG24210720230204096
|
21/07/2023
|
PROBHU NEWAR
|
0416005WL015750
|
PROBHU NEWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610399930
|
|
PROBHU NEWAR
|
()
|
|
4
|
SONARI
|
AS-16-005-010-005/173
()
|
0416005000NRG24210720230204100
|
21/07/2023
|
RAJU NEWAR
|
0416005WL015750
|
RAJU NEWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610399927
|
|
RAJU NEWAR
|
()
|
|
5
|
SONARI
|
AS-16-005-010-005/181
()
|
0416005000NRG24210720230204102
|
21/07/2023
|
KAHAILYA NEWAR
|
0416005WL015750
|
KAHAILYA NEWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610399928
|
|
KAHAILYA NEWAR
|
()
|
|
6
|
SONARI
|
AS-16-005-010-005/199
()
|
0416005000NRG24210720230204103
|
21/07/2023
|
PRODIP BAILUNG
|
0416005WL015750
|
PRODIP BAILUNG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610399926
|
|
PRODIP BAILUNG
|
()
|
|
7
|
SONARI
|
AS-16-005-010-013/102
()
|
0416005000NRG24210720230204104
|
21/07/2023
|
DILIP NEWAR
|
0416005WL015750
|
DILIP NEWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610399931
|
|
DILIP NEWAR
|
()
|
|
8
|
SONARI
|
AS-16-005-010-013/87
()
|
0416005000NRG24210720230204115
|
21/07/2023
|
KUSHAL BORAH
|
0416005WL015750
|
KUSHAL BORAH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610399933
|
|
KUSHAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|