|
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
|
Banskandi
|
AS-23-021-002-001/121
(Dalugram)
|
0423021000NRG23300320230247007
|
30/03/2023
|
Lalsing Boraik
|
0423021WL034586
|
Lalsing Boraik
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394140279
|
|
Lalsing Boraik
|
()
|
|
2
|
Banskandi
|
AS-23-021-002-001/140
(Dalugram)
|
0423021000NRG23300320230247008
|
30/03/2023
|
Nabaran Nunia
|
0423021WL034586
|
Nabaran Nunia
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394140280
|
|
Nabaran Nunia
|
()
|
|
3
|
Banskandi
|
AS-23-021-002-001/143
(Dalugram)
|
0423021000NRG23300320230247009
|
30/03/2023
|
Gouranga Ree
|
0423021WL034586
|
Gouranga Ree
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394140277
|
|
Gouranga Ree
|
()
|
|
4
|
Banskandi
|
AS-23-021-002-001/269
(Dalugram)
|
0423021000NRG23300320230247010
|
30/03/2023
|
Bachan Chasa
|
0423021WL034586
|
Bachan Chasa
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394140281
|
|
Bachan Chasa
|
()
|
|
5
|
Banskandi
|
AS-23-021-002-001/410
(Dalugram)
|
0423021000NRG23300320230247011
|
30/03/2023
|
Kajal Ree
|
0423021WL034586
|
Kajal Ree
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394140278
|
|
Kajal Ree
|
()
|
|
6
|
Banskandi
|
AS-23-021-002-001/44
(Dalugram)
|
0423021000NRG23300320230247012
|
30/03/2023
|
Kletush Khasia
|
0423021WL034586
|
Kletush Khasia
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1394140282
|
|
Kletush Khasia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|