|
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
|
RAJNAGAR
|
TR-02-005-008-002/133
(Ekinpur)
|
3002005008NRG22290920221694693
|
29/09/2022
|
Jemi Debbarma
|
3002005WL0069268
|
Jemi Debbarma
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
06/10/2022
|
|
5238492484
|
|
Jemi Debbarma
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-008-002/46
(Ekinpur)
|
3002005008NRG22290920221694694
|
29/09/2022
|
Laxman Shil
|
3002005WL0069268
|
Laxman Shil
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
06/10/2022
|
|
5238492482
|
|
Laxman Shil
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-008-002/82
(Ekinpur)
|
3002005008NRG22290920221694695
|
29/09/2022
|
Sati Rani Debbarma
|
3002005WL0069268
|
Sati Rani Debbarma
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
06/10/2022
|
|
5238492483
|
|
Sati Rani Debbarma
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-008-006/5
(Ekinpur)
|
3002005008NRG22290920221694696
|
29/09/2022
|
Chotan Baroj
|
3002005WL0069268
|
Chotan Baroj
|
00354
|
PUNB0120220
|
1900
|
1900
|
Processed
|
06/10/2022
|
|
5238492481
|
|
Chotan Baroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4750
|
4750
|
|
|
|
|
|
|
|