|
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
|
MARGHERITA
|
AS-18-003-013-007/311
(LEKHAPANI)
|
0418003013NRG23270620220062324
|
30/06/2022
|
Tanka Maya Chetry
|
0418003013WL005381
|
Tanka Maya Chetry
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2855480722
|
|
Tanka Maya Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-013-005/129
(LEKHAPANI)
|
0418003013NRG23270620220062322
|
30/06/2022
|
Dulu Neog
|
0418003013WL005381
|
Dulu Neog
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2855480726
|
|
Dulu Neog
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-013-005/68
(LEKHAPANI)
|
0418003013NRG23270620220062323
|
30/06/2022
|
Durga Bh. Chetry
|
0418003013WL005381
|
Durga Bh. Chetry
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2855480727
|
|
Durga Bh. Chetry
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-013-007/364
(LEKHAPANI)
|
0418003013NRG23270620220062325
|
30/06/2022
|
PUSPA LAL UPADHYAYA
|
0418003013WL005381
|
PUSPA LAL UPADHYAYA
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2855480723
|
|
PUSPA LAL UPADHYAYA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-013-007/714
(LEKHAPANI)
|
0418003013NRG23270620220062326
|
30/06/2022
|
Padma Upadhyay
|
0418003013WL005381
|
Padma Upadhyay
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2855480725
|
|
Padma Upadhyay
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-013-007/714
(LEKHAPANI)
|
0418003013NRG23270620220062327
|
30/06/2022
|
Tikaram Upadhaya
|
0418003013WL005381
|
Tikaram Upadhaya
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2855480724
|
|
Tikaram Upadhaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|