|
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
|
TITABOR
|
AS-15-006-012-006/109
(85 No Tengajan)
|
0415006000NRG23160220230293185
|
16/02/2023
|
Kalicharan Bhumij
|
0415006WL0036636
|
Kalicharan Bhumij
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/02/2023
|
|
9095175770
|
|
Kalicharan Bhumij
|
()
|
|
2
|
TITABOR
|
AS-15-006-015-002/139
(87 No Madhpur)
|
0415006000NRG23160220230293164
|
16/02/2023
|
Binita Chutia
|
0415006WL0036621
|
Binita Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/02/2023
|
|
9095175769
|
|
Binita Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
TITABOR
|
AS-15-006-006-002/562
(79 No Charaipani)
|
0415006006NRG23160220230293161
|
16/02/2023
|
SUMESWAR URANG
|
0415006WL0036620
|
SUMESWAR URANG
|
00354
|
PUNB0002920
|
458
|
458
|
Processed
|
23/02/2023
|
|
9095175767
|
|
SUMESWAR URANG
|
()
|
|
4
|
TITABOR
|
AS-15-006-006-005/104
(79 No Charaipani)
|
0415006006NRG23160220230293162
|
16/02/2023
|
SANTI KAROWA
|
0415006WL0036620
|
SANTI KAROWA
|
00354
|
PUNB0002920
|
1145
|
1145
|
Processed
|
23/02/2023
|
|
9095175768
|
|
SANTI KAROWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
TITABOR
|
AS-15-006-015-009/103
(87 No Madhpur)
|
0415006000NRG23160220230293163
|
16/02/2023
|
Rafiul Hussain
|
0415006WL0036621
|
Rafiul Hussain
|
00468
|
UBIN0573493
|
2519
|
2519
|
Processed
|
23/02/2023
|
|
9095175771
|
|
Rafiul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|