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-10-004-009-001/21-A (NARAYANPUR)
|
0410004000NRG23201120220355250
|
25/11/2022
|
PURNA BHARALI
|
0410004WL021541
|
PURNA BHARALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763718498
|
|
PURNA BHARALI
|
()
|
2
|
NARAYANPUR
|
AS-10-004-009-009/142 (NARAYANPUR)
|
0410004000NRG23201120220355251
|
25/11/2022
|
JIBAN BONIA
|
0410004WL021541
|
JIBAN BONIA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763718495
|
|
JIBAN BONIA
|
()
|
3
|
NARAYANPUR
|
AS-10-004-009-010/44 (NARAYANPUR)
|
0410004000NRG23201120220355252
|
25/11/2022
|
SEWALI DEORI
|
0410004WL021541
|
SEWALI DEORI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763718497
|
|
SEWALI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-009-001/21-A (NARAYANPUR)
|
0410004000NRG23201120220355249
|
25/11/2022
|
BIKASH BHARALI
|
0410004WL021541
|
BIKASH BHARALI
|
00354
|
PUNB0050020
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763718496
|
|
BIKASH BHARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|