|
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
|
BOKAJAN
|
AS-19-001-001-108/231045-B
(No Panchayat)
|
0419001000NRG23230520220114589
|
23/05/2022
|
BISHNU KARMAKAR
|
0419001WL005733
|
BISHNU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979821
|
|
BISHNUKARMAKAR
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-108/231223
(No Panchayat)
|
0419001000NRG23230520220114590
|
23/05/2022
|
SEEMA PAUL
|
0419001WL005733
|
SEEMA PAUL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979819
|
|
SEEMAPAUL
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-266/234161
(No Panchayat)
|
0419001000NRG23230520220114591
|
23/05/2022
|
MALATI KARMAKAR
|
0419001WL005733
|
MALATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979820
|
|
MALATIKARMAKAR
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-266/237176
(No Panchayat)
|
0419001000NRG23230520220114592
|
23/05/2022
|
MOROMI MURMU
|
0419001WL005733
|
MOROMI MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979822
|
|
MOROMIMURMU
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-266/237177
(No Panchayat)
|
0419001000NRG23230520220114593
|
23/05/2022
|
GANGAMONI HASDA
|
0419001WL005733
|
GANGAMONI HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667979823
|
|
GANGAMONIHASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|