|
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
|
MORONGI
|
AS-14-007-007-003/362-A
(RANGAJAN)
|
0414007000NRG23080820220161397
|
08/08/2022
|
Hira Kerketta
|
0414007WL0012902
|
Hira Kerketta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026905488
|
|
Hira Kerketta
|
()
|
|
2
|
MORONGI
|
AS-14-007-007-008/142-A
(RANGAJAN)
|
0414007000NRG23080820220161398
|
08/08/2022
|
Bhodro Tanti
|
0414007WL0012902
|
Bhodro Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026905486
|
|
Bhodro Tanti
|
()
|
|
3
|
MORONGI
|
AS-14-007-007-010/35
(RANGAJAN)
|
0414007000NRG23080820220161399
|
08/08/2022
|
Balachai Tirki
|
0414007WL0012902
|
Balachai Tirki
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026905489
|
|
Balachai Tirki
|
()
|
|
4
|
MORONGI
|
AS-14-007-007-010/57
(RANGAJAN)
|
0414007000NRG23080820220161400
|
08/08/2022
|
Chandra Panika
|
0414007WL0012902
|
Chandra Panika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026905490
|
|
Chandra Panika
|
()
|
|
5
|
MORONGI
|
AS-14-007-007-010/71
(RANGAJAN)
|
0414007000NRG23080820220161401
|
08/08/2022
|
PRAMILA GARH
|
0414007WL0012902
|
PRAMILA GARH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026905487
|
|
PRAMILA GARH
|
()
|
|
6
|
MORONGI
|
AS-14-007-007-010/9
(RANGAJAN)
|
0414007000NRG23080820220161402
|
08/08/2022
|
Lakhi Karmakar
|
0414007WL0012902
|
Lakhi Karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026905491
|
|
Lakhi Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|