|
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-10-008-001-001/204-A
(LOHIT KHABALU)
|
0410008000NRG23221120220359757
|
22/11/2022
|
BIJU DOLEY
|
0410008WL0021865
|
BIJU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763442687
|
|
BIJU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-001-001/16
(LOHIT KHABALU)
|
0410008000NRG23221120220359756
|
22/11/2022
|
GUNARAM DOLEY
|
0410008WL0021865
|
GUNARAM DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763442679
|
|
GUNARAM DOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-001/207
(LOHIT KHABALU)
|
0410008000NRG23221120220359758
|
22/11/2022
|
RAMEN PEGU
|
0410008WL0021865
|
RAMEN PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
TELAHI
|
AS-10-008-001-005/67
(LOHIT KHABALU)
|
0410008000NRG23221120220359761
|
22/11/2022
|
POMPI DAS
|
0410008WL0021865
|
POMPI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763442682
|
|
POMPI DAS
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-005/67
(LOHIT KHABALU)
|
0410008000NRG23221120220359760
|
22/11/2022
|
POMPI DAS
|
0410008WL0021865
|
POMPI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763442681
|
|
POMPI DAS
|
()
|
|
6
|
TELAHI
|
AS-10-008-001-005/67
(LOHIT KHABALU)
|
0410008000NRG23221120220359759
|
22/11/2022
|
POMPI DAS
|
0410008WL0021865
|
POMPI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763442680
|
|
POMPI DAS
|
()
|
|
7
|
TELAHI
|
AS-10-008-001-005/73
(LOHIT KHABALU)
|
0410008000NRG23221120220359766
|
22/11/2022
|
RAMESH DAS
|
0410008WL0021865
|
RAMESH DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763442678
|
|
RAMESH DAS
|
()
|
|
8
|
TELAHI
|
AS-10-008-001-023/788
(LOHIT KHABALU)
|
0410008000NRG23221120220359755
|
22/11/2022
|
RAJU MILI
|
0410008WL0021865
|
RAJU MILI
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763442676
|
|
RAJU MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
TELAHI
|
AS-10-008-001-005/195
(LOHIT KHABALU)
|
0410008000NRG23221120220359765
|
22/11/2022
|
MADURJA DAS
|
0410008WL0021865
|
MADURJA DAS
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763442685
|
|
MADURJA DAS
|
()
|
|
10
|
TELAHI
|
AS-10-008-001-005/195
(LOHIT KHABALU)
|
0410008000NRG23221120220359764
|
22/11/2022
|
MADURJA DAS
|
0410008WL0021865
|
MADURJA DAS
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763442684
|
|
MADURJA DAS
|
()
|
|
11
|
TELAHI
|
AS-10-008-001-005/195
(LOHIT KHABALU)
|
0410008000NRG23221120220359763
|
22/11/2022
|
MADURJA DAS
|
0410008WL0021865
|
MADURJA DAS
|
00354
|
PUNB0220020
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763442683
|
|
MADURJA DAS
|
()
|
|
12
|
TELAHI
|
AS-10-008-001-005/195
(LOHIT KHABALU)
|
0410008000NRG23221120220359767
|
22/11/2022
|
MADURJA DAS
|
0410008WL0021865
|
MADURJA DAS
|
00354
|
PUNB0220020
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763442686
|
|
MADURJA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
13
|
TELAHI
|
AS-10-008-001-005/135
(LOHIT KHABALU)
|
0410008000NRG23221120220359762
|
22/11/2022
|
ACHINTA DAS
|
0410008WL0021865
|
ACHINTA DAS
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763442688
|
|
SHRI ACHINTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|