|
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)
|
0410002000NRG23280720220224514
|
30/07/2022
|
MOHAN PAYENG
|
0410002WL007994
|
MOHAN PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862843698
|
|
MOHAN PAYENG
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-007-021/389
(RAMPUR BOGIBIL)
|
0410002000NRG23280720220224516
|
30/07/2022
|
KABITA PAYENG
|
0410002WL007994
|
KABITA PAYENG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862843695
|
|
KABITA PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-007-021/23-B
(RAMPUR BOGIBIL)
|
0410002000NRG23280720220224512
|
30/07/2022
|
BHUPEN PAYENG
|
0410002WL007994
|
BHUPEN PAYENG
|
00152
|
HDFC0002676
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862843694
|
|
BHUPEN PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-007-021/23-B
(RAMPUR BOGIBIL)
|
0410002000NRG23280720220224513
|
30/07/2022
|
HELEM KAMAN
|
0410002WL007994
|
HELEM KAMAN
|
00415
|
SBIN0000145
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862843696
|
|
MRS HELEM KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
NOWBOICHA
|
AS-10-002-007-021/301-A
(RAMPUR BOGIBIL)
|
0410002000NRG23280720220224515
|
30/07/2022
|
RENU KANDA
|
0410002WL007994
|
RENU KANDA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862843697
|
|
MRS RENU KHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|