|
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
|
GOMARIGURI
|
AS-14-006-009-015/996
(KACHAMARI)
|
0414006000NRG23290320230402814
|
31/03/2023
|
REKHA SOH
|
0414006WL042178
|
REKHA SOH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173335419
|
|
REKHA SOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
GOMARIGURI
|
AS-14-006-009-005/657
(KACHAMARI)
|
0414006000NRG23300320230411872
|
31/03/2023
|
KORNA SETRI
|
0414006WL043154
|
KORNA SETRI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173335423
|
|
KORNA SETRI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-015/997
(KACHAMARI)
|
0414006000NRG23290320230402818
|
31/03/2023
|
BINA SHAH
|
0414006WL042178
|
BINA SHAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173335418
|
|
BINA SHAH
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-015/997
(KACHAMARI)
|
0414006000NRG23290320230402817
|
31/03/2023
|
SRI DOLE SHOH
|
0414006WL042178
|
SRI DOLE SHOH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173335424
|
|
SRI DOLE SHOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
5
|
GOMARIGURI
|
AS-14-006-009-001/2644
(KACHAMARI)
|
0414006000NRG23290320230402807
|
31/03/2023
|
NIRMAL GOGOI
|
0414006WL042178
|
NIRMAL GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173335421
|
|
MR NIRMAL GOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-001/2644
(KACHAMARI)
|
0414006000NRG23290320230402808
|
31/03/2023
|
RAJU GOGOI
|
0414006WL042178
|
RAJU GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173335422
|
|
MR RAJU GOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-001/724
(KACHAMARI)
|
0414006000NRG23290320230402811
|
31/03/2023
|
KANAKLATA CHINTEY
|
0414006WL042178
|
KANAKLATA CHINTEY
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173335420
|
|
MRS KANAKLATA CHINTEY
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-005/680
(KACHAMARI)
|
0414006000NRG23300320230411873
|
31/03/2023
|
DIL BAHADUR SHRESTHA
|
0414006WL043154
|
DIL BAHADUR SHRESTHA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173335425
|
|
MR DIL BAHADUR SHRESTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|