|
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
|
Banskandi
|
AS-23-021-004-004/30
(Manipur Tarapur GP)
|
0423021000NRG23130820220085007
|
14/08/2022
|
Rajib Bouri
|
0423021WL009484
|
Rajib Bouri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905214185
|
|
Rajib Bouri
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-004/912
(Manipur Tarapur GP)
|
0423021000NRG23130820220085010
|
14/08/2022
|
Malina Kol
|
0423021WL009484
|
Malina Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905214184
|
|
Malina Kol
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-004/935
(Manipur Tarapur GP)
|
0423021000NRG23130820220085011
|
14/08/2022
|
Kalyani Mura
|
0423021WL009484
|
Kalyani Mura
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905214183
|
|
Kalyani Mura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
Banskandi
|
AS-23-021-004-004/911
(Manipur Tarapur GP)
|
0423021000NRG23130820220085009
|
14/08/2022
|
Menoka Kol
|
0423021WL009484
|
Menoka Kol
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905214181
|
|
Menoka Kol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Banskandi
|
AS-23-021-004-004/888
(Manipur Tarapur GP)
|
0423021000NRG23130820220085008
|
14/08/2022
|
Bijoy Bauri
|
0423021WL009484
|
Bijoy Bauri
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4905214182
|
|
Bijoy Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|