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
|
Parsi Parlo
|
AR-16-006-009-001/185 (Tongbia)
|
0316006000NRG23030720220011157
|
04/07/2022
|
Lindum Aka
|
0316006WL000093
|
Lindum Aka
|
00468
|
UBIN0557668
|
3240
|
3240
|
Processed
|
14/07/2022
|
|
N07220108D04B
|
|
Lindum Aka
|
()
|
2
|
Parsi Parlo
|
AR-16-006-009-002/4 (Tongbia)
|
0316006000NRG23030720220011201
|
04/07/2022
|
Lindum Ampong
|
0316006WL000093
|
Lindum Ampong
|
00468
|
UBIN0557668
|
3240
|
3240
|
Processed
|
14/07/2022
|
|
N07220108D04C
|
|
Lindum Ampong
|
()
|
3
|
Parsi Parlo
|
AR-16-006-009-003/92 (Tongbia)
|
0316006000NRG23030720220011339
|
04/07/2022
|
Lindum Yalik
|
0316006WL000093
|
Lindum Yalik
|
00468
|
UBIN0557668
|
3240
|
3240
|
Processed
|
14/07/2022
|
|
N07220108D04A
|
|
Lindum Yalik
|
()
|
4
|
Parsi Parlo
|
AR-16-006-009-004/194 (Tongbia)
|
0316006000NRG23030720220011396
|
04/07/2022
|
LindumTaj
|
0316006WL000093
|
LindumTaj
|
00468
|
UBIN0557668
|
3240
|
3240
|
Processed
|
14/07/2022
|
|
N07220108D04D
|
|
LindumTaj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|