|
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
|
NOWBOICHA
|
AS-10-002-004-011/193
(DOLOHAT SONAPUR)
|
0410002000NRG23080720220213649
|
11/07/2022
|
JOYPAL KALITA
|
0410002WL006590
|
JOYPAL KALITA
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315396
|
|
JOYPAL KALITA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-004-011/358
(DOLOHAT SONAPUR)
|
0410002000NRG23080720220213651
|
11/07/2022
|
LAKHAN MANDAL
|
0410002WL006590
|
LAKHAN MANDAL
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315395
|
|
LAKHAN MANDAL
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-004-011/433
(DOLOHAT SONAPUR)
|
0410002000NRG23080720220213652
|
11/07/2022
|
RUPALI BHUMIJ
|
0410002WL006590
|
RUPALI BHUMIJ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315394
|
|
RUPALI BHUMIJ
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-004-011/434
(DOLOHAT SONAPUR)
|
0410002000NRG23080720220213653
|
11/07/2022
|
RANJITA BHUMIJ
|
0410002WL006590
|
RANJITA BHUMIJ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315393
|
|
RANJITA BHUMIJ
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-004-011/637
(DOLOHAT SONAPUR)
|
0410002000NRG23080720220213655
|
11/07/2022
|
MINA BHUMIJ
|
0410002WL006590
|
MINA BHUMIJ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315392
|
|
MINA BHUMIJ
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-004-011/637
(DOLOHAT SONAPUR)
|
0410002000NRG23080720220213654
|
11/07/2022
|
MONIRAM BHUMIJ
|
0410002WL006590
|
MONIRAM BHUMIJ
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315391
|
|
MONIRAM BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NOWBOICHA
|
AS-10-002-004-011/235-A
(DOLOHAT SONAPUR)
|
0410002000NRG23080720220213650
|
11/07/2022
|
RANU SARKAR
|
0410002WL006590
|
RANU SARKAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146315397
|
|
MRS RANU SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|