|
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
|
RAJABAZAR
|
AS-23-013-005-004/15
(Harinagar)
|
0423013000NRG23040120230208453
|
31/01/2023
|
Kanchana Barman
|
0423013WL0028640
|
Kanchana Barman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/02/2023
|
|
8589027072
|
|
Kanchana Barman
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-010-005/99
(Dighli Lakhicheera)
|
0423013000NRG23310120230223592
|
31/01/2023
|
Monsa Bhumij
|
0423013WL0030717
|
Monsa Bhumij
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589027073
|
|
Monsa Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
RAJABAZAR
|
AS-23-013-001-001/251
(Joypur Kamranga)
|
0423013000NRG23310120230223589
|
31/01/2023
|
Horipodo Goala
|
0423013WL0030716
|
Horipodo Goala
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589027071
|
|
Horipodo Goala
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-001/310
(Joypur Kamranga)
|
0423013000NRG23310120230223590
|
31/01/2023
|
Rita Sabor
|
0423013WL0030716
|
Rita Sabor
|
00354
|
PUNB0078120
|
229
|
229
|
Processed
|
08/02/2023
|
|
8589027070
|
|
Rita Sabor
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-001/310
(Joypur Kamranga)
|
0423013000NRG23310120230223591
|
31/01/2023
|
Rita Sabor
|
0423013WL0030716
|
Rita Sabor
|
00354
|
PUNB0078120
|
916
|
916
|
Processed
|
08/02/2023
|
|
8589027069
|
|
Rita Sabor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|