|
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-18-003-006-003/1101
(GOLAI)
|
0418003000NRG23110420220002292
|
11/04/2022
|
AMRIT MAHATO
|
0418003WL000126
|
AMRIT MAHATO
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011575
|
|
AMRITMAHATO
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-006-003/240
(GOLAI)
|
0418003000NRG23110420220002295
|
11/04/2022
|
puja ghatowar
|
0418003WL000126
|
puja ghatowar
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011574
|
|
pujaghatowar
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-006-003/240
(GOLAI)
|
0418003000NRG23110420220002294
|
11/04/2022
|
Ranjit Ghatowar
|
0418003WL000126
|
Ranjit Ghatowar
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011573
|
|
RanjitGhatowar
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-003/77
(GOLAI)
|
0418003000NRG23110420220002296
|
11/04/2022
|
PURNIMA KALITA
|
0418003WL000126
|
PURNIMA KALITA
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088011572
|
|
PURNIMAKALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-006-003/890
(GOLAI)
|
0418003000NRG23110420220002297
|
11/04/2022
|
SUNMONI KARMOKAR
|
0418003WL000126
|
SUNMONI KARMOKAR
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088011576
|
|
MRS SUNMONI KARMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|