|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-001/273
(SATPUR)
|
0407011000NRG23191020220229629
|
19/10/2022
|
ANU RABHA
|
0407011WL018148
|
ANU RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110767
|
|
ANU RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/12602
(SATPUR)
|
0407011000NRG23191020220229630
|
19/10/2022
|
Lakshima Tanti
|
0407011WL018148
|
Lakshima Tanti
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110762
|
|
Lakshima Tanti
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/12609
(SATPUR)
|
0407011000NRG23191020220229632
|
19/10/2022
|
Rina Gar
|
0407011WL018148
|
Rina Gar
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110761
|
|
Rina Gar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/12604
(SATPUR)
|
0407011000NRG23191020220229631
|
19/10/2022
|
Rupa Tanti
|
0407011WL018148
|
Rupa Tanti
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110765
|
|
Rupa Tanti
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/163
(SATPUR)
|
0407011000NRG23191020220229633
|
19/10/2022
|
Monendra Rabha
|
0407011WL018148
|
Monendra Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110768
|
|
Monendra Rabha
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-007/349
(SATPUR)
|
0407011000NRG23191020220229634
|
19/10/2022
|
Nabin Rabha
|
0407011WL018148
|
Nabin Rabha
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110764
|
|
Nabin Rabha
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126642
(SATPUR)
|
0407011000NRG23191020220229635
|
19/10/2022
|
Akhil Das
|
0407011WL018148
|
Akhil Das
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110763
|
|
Akhil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-008-008/126642
(SATPUR)
|
0407011000NRG23191020220229636
|
19/10/2022
|
Rita Das
|
0407011WL018148
|
Rita Das
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955110766
|
|
Rita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|