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-23-013-004-002/334 (Narayanpur)
|
0423013000NRG23190720220074996
|
19/07/2022
|
Semina Barman
|
0423013WL007611
|
Semina Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862305785
|
|
Semina Barman
|
()
|
2
|
RAJABAZAR
|
AS-23-013-004-004/212 (Narayanpur)
|
0423013000NRG23190720220074998
|
19/07/2022
|
Sunita Ree
|
0423013WL007611
|
Sunita Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862305786
|
|
Sunita Ree
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
3
|
RAJABAZAR
|
AS-23-013-004-004/221 (Narayanpur)
|
0423013000NRG23190720220074999
|
19/07/2022
|
Banakumar Ree
|
0423013WL007611
|
Banakumar Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862305783
|
|
Banakumar Ree
|
()
|
4
|
RAJABAZAR
|
AS-23-013-004-004/510 (Narayanpur)
|
0423013000NRG23190720220075000
|
19/07/2022
|
Ajay Ree
|
0423013WL007611
|
Ajay Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862305782
|
|
Ajay Ree
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
5
|
RAJABAZAR
|
AS-23-013-004-002/233 (Narayanpur)
|
0423013000NRG23190720220074995
|
19/07/2022
|
Hira Goala
|
0423013WL007611
|
Hira Goala
|
00354
|
PUNB0134620
|
3664
|
3664
|
Rejected
|
11/08/2022
|
|
3862305784
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
6
|
RAJABAZAR
|
AS-23-013-004-004/211 (Narayanpur)
|
0423013000NRG23190720220074997
|
19/07/2022
|
Janmajoy Ree
|
0423013WL007611
|
Janmajoy Ree
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862305787
|
|
MR JANMAJAY REE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|