|
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-23-013-008-001/330
(Joypur Langlacheera)
|
0423013000NRG23230820220090857
|
25/08/2022
|
Chapala Kalindri
|
0423013WL010580
|
Chapala Kalindri
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406893
|
|
Chapala Kalindri
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-008-001/330
(Joypur Langlacheera)
|
0423013000NRG23230820220090858
|
25/08/2022
|
Nayan Kalindri
|
0423013WL010580
|
Nayan Kalindri
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406895
|
|
Nayan Kalindri
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-008-002/355
(Joypur Langlacheera)
|
0423013000NRG23230820220090860
|
25/08/2022
|
Biraj Sharma
|
0423013WL010580
|
Biraj Sharma
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406890
|
|
Biraj Sharma
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-008-002/355
(Joypur Langlacheera)
|
0423013000NRG23230820220090859
|
25/08/2022
|
Bishnu Deb Sharma
|
0423013WL010580
|
Bishnu Deb Sharma
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955406891
|
|
Bishnu Deb Sharma
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-008-005/12
(Joypur Langlacheera)
|
0423013000NRG23230820220090861
|
25/08/2022
|
Krishna Rani Barman
|
0423013WL010580
|
Krishna Rani Barman
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955406894
|
|
Krishna Rani Barman
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-008-005/12
(Joypur Langlacheera)
|
0423013000NRG23230820220090862
|
25/08/2022
|
Monihar Barman
|
0423013WL010580
|
Monihar Barman
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955406892
|
|
Monihar Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|