|
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-23-013-002-008/1091
(Baladhon Kanakpur)
|
0423013000NRG23260920220117604
|
28/09/2022
|
Ratan Tantubai
|
0423013WL014864
|
Ratan Tantubai
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337648922
|
|
Ratan Tantubai
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-002-008/114
(Baladhon Kanakpur)
|
0423013000NRG23260920220117605
|
28/09/2022
|
Lakhan Bakti
|
0423013WL014864
|
Lakhan Bakti
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337648920
|
|
Lakhan Bakti
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-002-008/1165
(Baladhon Kanakpur)
|
0423013000NRG23260920220117606
|
28/09/2022
|
Sabitri Tanti
|
0423013WL014864
|
Sabitri Tanti
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337648921
|
|
Sabitri Tanti
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-002-008/402
(Baladhon Kanakpur)
|
0423013000NRG23260920220117607
|
28/09/2022
|
Anath Ree
|
0423013WL014864
|
Anath Ree
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337648924
|
|
Anath Ree
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-002-008/405
(Baladhon Kanakpur)
|
0423013000NRG23260920220117608
|
28/09/2022
|
Mol Mura
|
0423013WL014864
|
Mol Mura
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337648925
|
|
Mol Mura
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-002-008/973
(Baladhon Kanakpur)
|
0423013000NRG23260920220117609
|
28/09/2022
|
Pada Teli
|
0423013WL014864
|
Pada Teli
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337648926
|
|
Pada Teli
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-007-001/196
(Kanakpur - Doloicheera)
|
0423013000NRG23260920220117610
|
28/09/2022
|
Rekha Karamudi
|
0423013WL014865
|
Rekha Karamudi
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
08/10/2022
|
|
5337648923
|
|
Rekha Karamudi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|