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
|
BIHAGURI
|
AS-09-009-007-007/698 (PUB-BORGAON)
|
0409009000NRG23220720220310247
|
22/07/2022
|
RITA BORO
|
0409009WL0015093
|
RITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302669
|
|
RITA BORO
|
()
|
2
|
BIHAGURI
|
AS-09-009-007-007/698 (PUB-BORGAON)
|
0409009000NRG23220720220310248
|
22/07/2022
|
RITA BORO
|
0409009WL0015093
|
RITA BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302668
|
|
RITA BORO
|
()
|
3
|
BIHAGURI
|
AS-09-009-007-015/298 (PUB-BORGAON)
|
0409009000NRG23220720220310249
|
22/07/2022
|
SANIRAM KEOT
|
0409009WL0015093
|
SANIRAM KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302666
|
|
SANIRAM KEOT
|
()
|
4
|
BIHAGURI
|
AS-09-009-007-015/298 (PUB-BORGAON)
|
0409009000NRG23220720220310251
|
22/07/2022
|
SANIRAM KEOT
|
0409009WL0015093
|
SANIRAM KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302667
|
|
SANIRAM KEOT
|
()
|
5
|
BIHAGURI
|
AS-09-009-007-015/532 (PUB-BORGAON)
|
0409009000NRG23220720220310250
|
22/07/2022
|
MOHEDHAR MEDHI
|
0409009WL0015093
|
MOHEDHAR MEDHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302665
|
|
MOHEDHAR MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
6
|
BIHAGURI
|
AS-09-009-007-007/1639 (PUB-BORGAON)
|
0409009000NRG23220720220310246
|
22/07/2022
|
BAGIRAM BORO
|
0409009WL0015093
|
BAGIRAM BORO
|
00462
|
UCBA0000791
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862302670
|
|
RUPESWARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|