|
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-10-002-007-021/235
(RAMPUR BOGIBIL)
|
0410002000NRG23140720220216316
|
14/07/2022
|
MOHAN PAYENG
|
0410002WL006912
|
MOHAN PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303839687
|
|
MOHAN PAYENG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-021/337-D
(RAMPUR BOGIBIL)
|
0410002000NRG23140720220216317
|
14/07/2022
|
MONI PANGING
|
0410002WL006912
|
MONI PANGING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303839688
|
|
MONI PANGING
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-007-021/354
(RAMPUR BOGIBIL)
|
0410002000NRG23140720220216318
|
14/07/2022
|
BUDESWAR PAYENG
|
0410002WL006913
|
BUDESWAR PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303839685
|
|
BUDESWAR PAYENG
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-007-021/540
(RAMPUR BOGIBIL)
|
0410002000NRG23140720220216359
|
14/07/2022
|
BHABAL MILI
|
0410002WL006918
|
BHABAL MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
3303839686
|
|
BHABAL MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-007-021/540
(RAMPUR BOGIBIL)
|
0410002000NRG23140720220216360
|
14/07/2022
|
RAJESH MILL
|
0410002WL006918
|
RAJESH MILL
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
3303839689
|
|
MR RAJESH MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|