|
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-10-008-001-028/218
(LOHIT KHABALU)
|
0410008000NRG23201220220398135
|
20/12/2022
|
DURGURAM DOLEY
|
0410008WL024930
|
DURGURAM DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636215
|
|
DURGURAM DOLEY
|
()
|
|
2
|
TELAHI
|
AS-10-008-001-028/222
(LOHIT KHABALU)
|
0410008000NRG23201220220398140
|
20/12/2022
|
JAY DOLEY
|
0410008WL024930
|
JAY DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636212
|
|
JAY DOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-028/222
(LOHIT KHABALU)
|
0410008000NRG23201220220398138
|
20/12/2022
|
JUNTIMAI DOLEY
|
0410008WL024930
|
JUNTIMAI DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636214
|
|
JUNTIMAI DOLEY
|
()
|
|
4
|
TELAHI
|
AS-10-008-001-028/222
(LOHIT KHABALU)
|
0410008000NRG23201220220398139
|
20/12/2022
|
NILAM DOLEY
|
0410008WL024930
|
NILAM DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085636213
|
|
NILAM DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|