|
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-10-002-011-004/512
(DEJOO)
|
0410002000NRG23240820220242992
|
25/08/2022
|
Pindu Kamar
|
0410002WL011050
|
Pindu Kamar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955483810
|
|
Pindu Kamar
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-009/19
(DEJOO)
|
0410002000NRG23240820220242994
|
25/08/2022
|
TARINA SOBOR
|
0410002WL011050
|
TARINA SOBOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955483813
|
|
TARINA SOBOR
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-009/65-B
(DEJOO)
|
0410002000NRG23240820220242996
|
25/08/2022
|
Agni Sobor
|
0410002WL011050
|
Agni Sobor
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955483808
|
No Such Account
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-011-009/65-B
(DEJOO)
|
0410002000NRG23240820220242995
|
25/08/2022
|
Ruben Sobor
|
0410002WL011050
|
Ruben Sobor
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955483809
|
|
Ruben Sobor
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-010/56
(DEJOO)
|
0410002000NRG23240820220242997
|
25/08/2022
|
Prabin Bhumij
|
0410002WL011050
|
Prabin Bhumij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955483811
|
|
Prabin Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
NOWBOICHA
|
AS-10-002-011-007/94
(DEJOO)
|
0410002000NRG23240820220242993
|
25/08/2022
|
Rajina Rai Limbu
|
0410002WL011050
|
Rajina Rai Limbu
|
00415
|
SBIN0007412
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955483812
|
|
MRS RAJINA RAI LIMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|