|
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)
|
0410004000NRG23290720220225080
|
30/07/2022
|
PUNIMA KURMI
|
0410004WL008095
|
PUNIMA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862429161
|
|
PUNIMA KURMI
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-006-019/137
(BHOLABORI)
|
0410004000NRG23290720220225081
|
30/07/2022
|
RITAMONI GUWALA
|
0410004WL008095
|
RITAMONI GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862429159
|
|
RITAMONI GUWALA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-006-019/140
(BHOLABORI)
|
0410004000NRG23290720220225082
|
30/07/2022
|
LUHIT KURMI
|
0410004WL008095
|
LUHIT KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862429156
|
|
LUHIT KURMI
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-006-019/140
(BHOLABORI)
|
0410004000NRG23290720220225083
|
30/07/2022
|
MONJULA KURMI
|
0410004WL008095
|
MONJULA KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862429160
|
|
MONJULA KURMI
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-006-019/190-A
(BHOLABORI)
|
0410004000NRG23290720220225085
|
30/07/2022
|
KUSUM CHEKANIDHARA
|
0410004WL008095
|
KUSUM CHEKANIDHARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862429155
|
|
KUSUM CHEKANIDHARA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-006-019/191-A
(BHOLABORI)
|
0410004000NRG23290720220225086
|
30/07/2022
|
DHIREN BORAH
|
0410004WL008095
|
DHIREN BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862429158
|
|
DHIREN BORAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-006-019/191-A
(BHOLABORI)
|
0410004000NRG23290720220225087
|
30/07/2022
|
KANAMAI BORAH
|
0410004WL008095
|
KANAMAI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862429157
|
|
KANAMAI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-006-019/145-A
(BHOLABORI)
|
0410004000NRG23290720220225084
|
30/07/2022
|
PALLOV KURMI
|
0410004WL008095
|
PALLOV KURMI
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862429154
|
|
SHRI PALLOV KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|