|
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
|
BARIGOG BANBHAG
|
AS-06-007-001-001/318
(17 No. Allia)
|
0406007000NRG23210620220161008
|
21/06/2022
|
ARATI BARO
|
0406007WL004858
|
ARATI BARO
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179572
|
|
ARATIBARO
|
()
|
|
2
|
BARIGOG BANBHAG
|
AS-06-007-001-001/318
(17 No. Allia)
|
0406007000NRG23210620220161009
|
21/06/2022
|
LAKSHMAN BARO
|
0406007WL004858
|
LAKSHMAN BARO
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179568
|
|
LAKSHMANBARO
|
()
|
|
3
|
BARIGOG BANBHAG
|
AS-06-007-001-001/323
(17 No. Allia)
|
0406007000NRG23210620220161007
|
21/06/2022
|
Kanak Baro
|
0406007WL004857
|
Kanak Baro
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179567
|
|
KanakBaro
|
()
|
|
4
|
BARIGOG BANBHAG
|
AS-06-007-001-001/323
(17 No. Allia)
|
0406007000NRG23210620220161006
|
21/06/2022
|
Lajati Baro
|
0406007WL004857
|
Lajati Baro
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179569
|
|
LajatiBaro
|
()
|
|
5
|
BARIGOG BANBHAG
|
AS-06-007-001-001/412
(17 No. Allia)
|
0406007000NRG23210620220161010
|
21/06/2022
|
BINA BARO
|
0406007WL004859
|
BINA BARO
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179570
|
|
BINABARO
|
()
|
|
6
|
BARIGOG BANBHAG
|
AS-06-007-001-001/97
(17 No. Allia)
|
0406007000NRG23210620220161011
|
21/06/2022
|
ANIMA BARO
|
0406007WL004860
|
ANIMA BARO
|
00354
|
PUNB0138600
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2486179571
|
|
ANIMABARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|