|
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
|
ITAKHULI
|
AS-18-006-007-025/103
(LANGKASHI)
|
0418006000NRG22300620220312820
|
30/06/2022
|
POPPY CHUTIA
|
0418006WL0017487
|
POPPY CHUTIA
|
00078
|
CNRB0017370
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3022244130
|
|
POPPY CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-007-008/41
(LANGKASHI)
|
0418006000NRG22300620220312818
|
30/06/2022
|
SRI UTPAL KALITA
|
0418006WL0017487
|
SRI UTPAL KALITA
|
00354
|
PUNB0001920
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3022244131
|
|
SRI UTPAL KALITA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-007-015/418
(LANGKASHI)
|
0418006000NRG22300620220312821
|
30/06/2022
|
AJIT TANTI
|
0418006WL0017487
|
AJIT TANTI
|
00354
|
PUNB0001920
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3022244132
|
|
AJIT TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-014/481
(LANGKASHI)
|
0418006000NRG22300620220312819
|
30/06/2022
|
Mr. KARNA BAHADUR LIMBU
|
0418006WL0017487
|
Mr. KARNA BAHADUR LIMBU
|
00415
|
SBIN0012262
|
1344
|
1344
|
Processed
|
12/07/2022
|
|
3022244133
|
|
MR KARNA BAHADUR LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|