|
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
|
TELAHI
|
AS-10-008-001-030/116
(LOHIT KHABALU)
|
0410008000NRG23120420220040201
|
15/04/2022
|
JUNU PAYENG
|
0410008WL000622
|
JUNU PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927406
|
|
JUNUPAYENG
|
()
|
|
2
|
TELAHI
|
AS-10-008-001-030/116
(LOHIT KHABALU)
|
0410008000NRG23120420220040202
|
15/04/2022
|
LILAKANTA PAYENG
|
0410008WL000622
|
LILAKANTA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927407
|
|
LILAKANTAPAYENG
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-030/156
(LOHIT KHABALU)
|
0410008000NRG23120420220040203
|
15/04/2022
|
CHAMPAK PAYENG
|
0410008WL000622
|
CHAMPAK PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927409
|
|
CHAMPAKPAYENG
|
()
|
|
4
|
TELAHI
|
AS-10-008-001-030/156
(LOHIT KHABALU)
|
0410008000NRG23120420220040204
|
15/04/2022
|
PURNIMA PAYENG
|
0410008WL000622
|
PURNIMA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927408
|
|
PURNIMAPAYENG
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-030/291
(LOHIT KHABALU)
|
0410008000NRG23120420220040205
|
15/04/2022
|
PURNAKANTA PAYENG
|
0410008WL000622
|
PURNAKANTA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927413
|
|
PURNAKANTAPAYENG
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-030/291
(LOHIT KHABALU)
|
0410008000NRG23120420220040206
|
15/04/2022
|
RENU PAYENG
|
0410008WL000622
|
RENU PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927412
|
|
RENUPAYENG
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-030/96
(LOHIT KHABALU)
|
0410008000NRG23120420220040207
|
15/04/2022
|
PRABIR PAYENG
|
0410008WL000622
|
PRABIR PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927411
|
|
PRABIRPAYENG
|
()
|
|
8
|
TELAHI
|
AS-10-008-001-030/96
(LOHIT KHABALU)
|
0410008000NRG23120420220040208
|
15/04/2022
|
PUNIMA PAYENG
|
0410008WL000622
|
PUNIMA PAYENG
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927410
|
|
PUNIMAPAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|