|
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
|
NARAYANPUR
|
AS-10-004-006-019/130
(BHOLABORI)
|
0410004000NRG23170720220218236
|
18/07/2022
|
PUNIMA KURMI
|
0410004WL007153
|
PUNIMA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303842146
|
|
PUNIMA KURMI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-019/137
(BHOLABORI)
|
0410004000NRG23170720220218237
|
18/07/2022
|
RITAMONI GUWALA
|
0410004WL007153
|
RITAMONI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303842145
|
|
RITAMONI GUWALA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-019/140
(BHOLABORI)
|
0410004000NRG23170720220218238
|
18/07/2022
|
LUHIT KURMI
|
0410004WL007153
|
LUHIT KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303842150
|
|
LUHIT KURMI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-019/140
(BHOLABORI)
|
0410004000NRG23170720220218239
|
18/07/2022
|
MONJULA KURMI
|
0410004WL007153
|
MONJULA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303842144
|
|
MONJULA KURMI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-019/190-A
(BHOLABORI)
|
0410004000NRG23170720220218241
|
18/07/2022
|
KUSUM CHEKANIDHARA
|
0410004WL007153
|
KUSUM CHEKANIDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303842151
|
|
KUSUM CHEKANIDHARA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-019/191-A
(BHOLABORI)
|
0410004000NRG23170720220218242
|
18/07/2022
|
DHIREN BORAH
|
0410004WL007153
|
DHIREN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303842147
|
|
DHIREN BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-019/191-A
(BHOLABORI)
|
0410004000NRG23170720220218243
|
18/07/2022
|
KANAMAI BORAH
|
0410004WL007153
|
KANAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303842148
|
|
KANAMAI BORAH
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-006-019/194
(BHOLABORI)
|
0410004000NRG23170720220218244
|
18/07/2022
|
JILI GANDHIA
|
0410004WL007153
|
JILI GANDHIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303842149
|
|
JILI GANDHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-006-019/145-A
(BHOLABORI)
|
0410004000NRG23170720220218240
|
18/07/2022
|
PALLOV KURMI
|
0410004WL007153
|
PALLOV KURMI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303842152
|
|
SHRI PALLOV KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|