|
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
|
BOKAJAN
|
AS-19-001-001-298/185015-B
(No Panchayat)
|
0419001000NRG23261020220264210
|
26/10/2022
|
BINA HANSEPI
|
0419001WL018015
|
BINA HANSEPI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022303
|
|
BINA HANSEPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-298/185015-B
(No Panchayat)
|
0419001000NRG23261020220264209
|
26/10/2022
|
JANASING ENGTI
|
0419001WL018015
|
JANASING ENGTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022302
|
|
JANASING ENGTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
BOKAJAN
|
AS-19-001-001-298/185015-B
(No Panchayat)
|
0419001000NRG23261020220264211
|
26/10/2022
|
SERLIKA ENGTIPI
|
0419001WL018015
|
SERLIKA ENGTIPI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029022304
|
|
MRS SERLIKA ENGTIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|