|
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
|
KAMALPUR
|
AS-07-007-004-002/2413
(KENDUKONA)
|
0407007000NRG23120720220145610
|
12/07/2022
|
Gitima Mahanta
|
0407007WL006514
|
Gitima Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146313834
|
|
Gitima Mahanta
|
()
|
|
2
|
KAMALPUR
|
AS-07-007-004-002/2413
(KENDUKONA)
|
0407007000NRG23120720220145609
|
12/07/2022
|
PRABHAKAR MAHANTA
|
0407007WL006514
|
PRABHAKAR MAHANTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146313839
|
|
PRABHAKAR MAHANTA
|
()
|
|
3
|
KAMALPUR
|
AS-07-007-004-004/192
(KENDUKONA)
|
0407007000NRG23120720220145607
|
12/07/2022
|
Islam Ali
|
0407007WL006513
|
Islam Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146313840
|
|
Islam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
KAMALPUR
|
AS-07-007-004-002/414
(KENDUKONA)
|
0407007000NRG23120720220145611
|
12/07/2022
|
Abdul Hussain
|
0407007WL006514
|
Abdul Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146313835
|
|
Abdul Hussain
|
()
|
|
5
|
KAMALPUR
|
AS-07-007-004-004/193
(KENDUKONA)
|
0407007000NRG23120720220145612
|
12/07/2022
|
Makib Ali
|
0407007WL006514
|
Makib Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146313837
|
|
Makib Ali
|
()
|
|
6
|
KAMALPUR
|
AS-07-007-004-004/193
(KENDUKONA)
|
0407007000NRG23120720220145613
|
12/07/2022
|
Manowara Begum
|
0407007WL006514
|
Manowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146313838
|
|
Manowara Begum
|
()
|
|
7
|
KAMALPUR
|
AS-07-007-004-004/609
(KENDUKONA)
|
0407007000NRG23120720220145608
|
12/07/2022
|
Karim Ali
|
0407007WL006513
|
Karim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146313836
|
|
Karim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|