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
|
TITABOR
|
AS-15-006-006-005/170 (79 No Charaipani)
|
0415006000NRG23061020220177696
|
07/10/2022
|
Anju Raut
|
0415006WL0021044
|
Anju Raut
|
00354
|
PUNB0002920
|
2290
|
2290
|
Rejected
|
14/10/2022
|
|
5561214422
|
No Such Account
|
|
|
2
|
TITABOR
|
AS-15-006-006-005/170 (79 No Charaipani)
|
0415006000NRG23061020220177695
|
07/10/2022
|
Anju Raut
|
0415006WL0021044
|
Anju Raut
|
00354
|
PUNB0002920
|
1603
|
1603
|
Rejected
|
14/10/2022
|
|
5561214421
|
No Such Account
|
|
|
3
|
TITABOR
|
AS-15-006-006-005/170 (79 No Charaipani)
|
0415006000NRG23061020220177697
|
07/10/2022
|
Boldeb Rout
|
0415006WL0021044
|
Boldeb Rout
|
00354
|
PUNB0002920
|
2290
|
2290
|
Rejected
|
14/10/2022
|
|
5561214423
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
4
|
TITABOR
|
AS-15-006-011-001/41 (89 No Borholla)
|
0415006000NRG23061020220177692
|
07/10/2022
|
KHERU BHUYAN
|
0415006WL0021043
|
KHERU BHUYAN
|
00354
|
PUNB0204120
|
2290
|
2290
|
Rejected
|
14/10/2022
|
|
5561214424
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
5
|
TITABOR
|
AS-15-006-006-006/94 (79 No Charaipani)
|
0415006000NRG23061020220177694
|
07/10/2022
|
RAMESHWARI NAGBONGASHII
|
0415006WL0021044
|
RAMESHWARI NAGBONGASHII
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
14/10/2022
|
|
5561214420
|
|
RAMESHWARI NAGBONGASHII
|
()
|
6
|
TITABOR
|
AS-15-006-006-006/94 (79 No Charaipani)
|
0415006000NRG23061020220177693
|
07/10/2022
|
RAMESHWARI NAGBONGASHII
|
0415006WL0021044
|
RAMESHWARI NAGBONGASHII
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561214419
|
|
RAMESHWARI NAGBONGASHII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|