|
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
|
BOGINADI
|
AS-10-010-005-013/138
(BOGINADI)
|
0410010000NRG23310520220178482
|
31/05/2022
|
BHAGAWATI DAS
|
0410010WL003537
|
BHAGAWATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512757
|
|
BHAGAWATIDAS
|
()
|
|
2
|
BOGINADI
|
AS-10-010-005-013/499
(BOGINADI)
|
0410010000NRG23310520220178484
|
31/05/2022
|
SRI HEMANTA DAS
|
0410010WL003537
|
SRI HEMANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059512756
|
|
SRIHEMANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-005-013/138
(BOGINADI)
|
0410010000NRG23310520220178481
|
31/05/2022
|
NABA DAS
|
0410010WL003537
|
NABA DAS
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059512753
|
|
NABADAS
|
()
|
|
4
|
BOGINADI
|
AS-10-010-005-013/138
(BOGINADI)
|
0410010000NRG23310520220178483
|
31/05/2022
|
RASHMI CHETIA DAS
|
0410010WL003537
|
RASHMI CHETIA DAS
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059512754
|
|
RASHMICHETIADAS
|
()
|
|
5
|
BOGINADI
|
AS-10-010-005-013/499
(BOGINADI)
|
0410010000NRG23310520220178485
|
31/05/2022
|
RUPJYOTI DAS
|
0410010WL003537
|
RUPJYOTI DAS
|
00354
|
PUNB0063020
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2059512755
|
|
RUPJYOTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|