|
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
|
BEHALI
|
AS-09-006-002-005/1017
()
|
0409006000NRG24160620230139677
|
19/06/2023
|
JUPITA DAS
|
0409006WL0013103
|
JUPITA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802392825
|
|
JUPITA DAS
|
()
|
|
2
|
BEHALI
|
AS-09-006-002-010/2824
()
|
0409006000NRG24160620230139678
|
19/06/2023
|
AMBIKA DAS
|
0409006WL0013103
|
AMBIKA DAS
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802392824
|
|
AMBIKA DAS
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-007/2955
()
|
0409006000NRG24170620230143446
|
19/06/2023
|
RIMA PAYENG
|
0409006WL0013496
|
RIMA PAYENG
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2802392826
|
|
RIMA PAYENG
|
()
|
|
4
|
BEHALI
|
AS-09-006-006-006/2838
()
|
0409006000NRG24140620230133447
|
19/06/2023
|
JAMES JHORA
|
0409006WL0012500
|
JAMES JHORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2802392823
|
|
JAMES JHORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
5
|
BEHALI
|
AS-09-006-004-007/486
()
|
0409006000NRG24170620230143447
|
19/06/2023
|
Gangadhar Paing
|
0409006WL0013496
|
Gangadhar Paing
|
00354
|
PUNB0112520
|
3570
|
3570
|
Processed
|
28/06/2023
|
|
2802392827
|
|
Gangadhar Paing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14518
|
14518
|
|
|
|
|
|
|
|