|
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-19-001-001-089/188048
(No Panchayat)
|
0419001000NRG22280620220417645
|
28/06/2022
|
MAYA RANI DUTTA
|
0419001WL0024484
|
MAYA RANI DUTTA
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
29/07/2022
|
|
3412930259
|
|
MAYA RANI DUTTA
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-089/188048
(No Panchayat)
|
0419001000NRG22280620220417644
|
28/06/2022
|
MAYA RANI DUTTA
|
0419001WL0024484
|
MAYA RANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412930258
|
|
MAYA RANI DUTTA
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-089/188052
(No Panchayat)
|
0419001000NRG22280620220417647
|
28/06/2022
|
SURANJAN PAUL
|
0419001WL0024484
|
SURANJAN PAUL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412930257
|
|
SURANJAN PAUL
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-089/188052
(No Panchayat)
|
0419001000NRG22280620220417646
|
28/06/2022
|
SURANJAN PAUL
|
0419001WL0024484
|
SURANJAN PAUL
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
29/07/2022
|
|
3412930256
|
|
SURANJAN PAUL
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-317/423067
(No Panchayat)
|
0419001000NRG22280620220417652
|
28/06/2022
|
PRISMI BAGH
|
0419001WL0024484
|
PRISMI BAGH
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
29/07/2022
|
|
3412930261
|
|
PRISMI BAGH
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-317/423067
(No Panchayat)
|
0419001000NRG22280620220417650
|
28/06/2022
|
PRISMI BAGH
|
0419001WL0024484
|
PRISMI BAGH
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
29/07/2022
|
|
3412930260
|
|
PRISMI BAGH
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-346/94040
(No Panchayat)
|
0419001000NRG22280620220417651
|
28/06/2022
|
KANONG TIMUNGPI
|
0419001WL0024484
|
KANONG TIMUNGPI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/07/2022
|
|
3412930255
|
|
KANONG TIMUNGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-188/270182
(No Panchayat)
|
0419001000NRG22280620220417649
|
28/06/2022
|
SANKR BHANDARY
|
0419001WL0024484
|
SANKR BHANDARY
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
29/07/2022
|
|
3412930263
|
|
SANKAR BHANDARY
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-188/270182
(No Panchayat)
|
0419001000NRG22280620220417648
|
28/06/2022
|
SANKR BHANDARY
|
0419001WL0024484
|
SANKR BHANDARY
|
00462
|
UCBA0001545
|
1568
|
1568
|
Processed
|
29/07/2022
|
|
3412930262
|
|
SANKAR BHANDARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|