|
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
|
Nagrijuli
|
AS-24-004-006-001/1624
()
|
0424004000NRG23220920220120267
|
23/09/2022
|
KARUKA SOBOR
|
0424004WL0008999
|
KARUKA SOBOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010362059
|
|
KARUKA SOBOR
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-006-001/1793
()
|
0424004000NRG23230920220120740
|
23/09/2022
|
Bilanti Munda
|
0424004WL0009039
|
Bilanti Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010362058
|
|
Bilanti Munda
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-006-001/589
()
|
0424004000NRG23220920220120264
|
23/09/2022
|
Robin Minz
|
0424004WL0008999
|
Robin Minz
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010362061
|
|
Robin Minz
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-006-001/867
()
|
0424004000NRG23220920220120265
|
23/09/2022
|
Pabin Kalita
|
0424004WL0008999
|
Pabin Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010362060
|
|
Pabin Kalita
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-006-002/923
()
|
0424004000NRG23220920220120266
|
23/09/2022
|
Abani Barman
|
0424004WL0008999
|
Abani Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010362062
|
|
Abani Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
Nagrijuli
|
AS-24-004-006-003/81
()
|
0424004000NRG23220920220120226
|
23/09/2022
|
BASI NAM DAS
|
0424004WL0008996
|
BASI NAM DAS
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/09/2022
|
|
5010362057
|
|
BASI NAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|