|
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
|
KARUNABARI
|
AS-10-007-001-005/420
(DAKHIN LALUK)
|
0410007000NRG23231120220362565
|
24/11/2022
|
Hana Mundu
|
0410007WL022172
|
Hana Mundu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214537
|
|
Hana Mundu
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-009/238
(DAKHIN LALUK)
|
0410007000NRG23231120220362566
|
24/11/2022
|
CHANDRESWAR BORA
|
0410007WL022172
|
CHANDRESWAR BORA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214538
|
|
CHANDRESWAR BORA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-012/196
(DAKHIN LALUK)
|
0410007000NRG23231120220362567
|
24/11/2022
|
BASANA BISWAS
|
0410007WL022172
|
BASANA BISWAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214539
|
|
BASANA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-001-012/203
(DAKHIN LALUK)
|
0410007000NRG23231120220362568
|
24/11/2022
|
DHANGA MUNDA
|
0410007WL022172
|
DHANGA MUNDA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214541
|
|
DHANGA MUNDA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-012/488
(DAKHIN LALUK)
|
0410007000NRG23231120220362569
|
24/11/2022
|
SANTI MUNDA
|
0410007WL022172
|
SANTI MUNDA
|
00176
|
IDIB000D624
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763214540
|
|
SANTI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|