|
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
|
Tapang
|
AS-23-020-004-006/251
(Tapang GP)
|
0423020000NRG23260420220014932
|
26/04/2022
|
Dilip Ree
|
0423020WL000985
|
Dilip Ree
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048302
|
|
DilipRee
|
()
|
|
2
|
Tapang
|
AS-23-020-004-006/42
(Tapang GP)
|
0423020000NRG23260420220014935
|
26/04/2022
|
Mira Bauri
|
0423020WL000985
|
Mira Bauri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048303
|
|
MiraBauri
|
()
|
|
3
|
Tapang
|
AS-23-020-004-006/88
(Tapang GP)
|
0423020000NRG23260420220014937
|
26/04/2022
|
Kalabati Goala
|
0423020WL000985
|
Kalabati Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048301
|
|
KalabatiGoala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Tapang
|
AS-23-020-004-006/143
(Tapang GP)
|
0423020000NRG23260420220014923
|
26/04/2022
|
Babul Chasa
|
0423020WL000985
|
Babul Chasa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048304
|
|
BabulChasa
|
()
|
|
5
|
Tapang
|
AS-23-020-004-006/148
(Tapang GP)
|
0423020000NRG23260420220014924
|
26/04/2022
|
Rekha Turia
|
0423020WL000985
|
Rekha Turia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048312
|
|
RekhaTuria
|
()
|
|
6
|
Tapang
|
AS-23-020-004-006/157
(Tapang GP)
|
0423020000NRG23260420220014925
|
26/04/2022
|
Basanti Ree
|
0423020WL000985
|
Basanti Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048306
|
|
BasantiRee
|
()
|
|
7
|
Tapang
|
AS-23-020-004-006/159
(Tapang GP)
|
0423020000NRG23260420220014926
|
26/04/2022
|
Babul Ree
|
0423020WL000985
|
Babul Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048310
|
|
BabulRee
|
()
|
|
8
|
Tapang
|
AS-23-020-004-006/177
(Tapang GP)
|
0423020000NRG23260420220014927
|
26/04/2022
|
Namita Ree
|
0423020WL000985
|
Namita Ree
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048315
|
|
NamitaRee
|
()
|
|
9
|
Tapang
|
AS-23-020-004-006/180
(Tapang GP)
|
0423020000NRG23260420220014928
|
26/04/2022
|
Kanta Bakti
|
0423020WL000985
|
Kanta Bakti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048313
|
|
KantaBakti
|
()
|
|
10
|
Tapang
|
AS-23-020-004-006/203
(Tapang GP)
|
0423020000NRG23260420220014929
|
26/04/2022
|
Milan Bhakti
|
0423020WL000985
|
Milan Bhakti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048307
|
|
MilanBhakti
|
()
|
|
11
|
Tapang
|
AS-23-020-004-006/210
(Tapang GP)
|
0423020000NRG23260420220014930
|
26/04/2022
|
Rina Bakti
|
0423020WL000985
|
Rina Bakti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048314
|
|
RinaBakti
|
()
|
|
12
|
Tapang
|
AS-23-020-004-006/214
(Tapang GP)
|
0423020000NRG23260420220014931
|
26/04/2022
|
Santosh Goala
|
0423020WL000985
|
Santosh Goala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048308
|
|
SantoshGoala
|
()
|
|
13
|
Tapang
|
AS-23-020-004-006/271
(Tapang GP)
|
0423020000NRG23260420220014933
|
26/04/2022
|
Himani Bakti
|
0423020WL000985
|
Himani Bakti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048311
|
|
HimaniBakti
|
()
|
|
14
|
Tapang
|
AS-23-020-004-006/272
(Tapang GP)
|
0423020000NRG23260420220014934
|
26/04/2022
|
Suhel Dulta
|
0423020WL000985
|
Suhel Dulta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048305
|
|
SuhelDulta
|
()
|
|
15
|
Tapang
|
AS-23-020-004-006/74
(Tapang GP)
|
0423020000NRG23260420220014936
|
26/04/2022
|
Raman Bunarji
|
0423020WL000985
|
Raman Bunarji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156048309
|
|
RamanBunarji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|