|
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
|
Barama
|
AS-24-002-006-005/328
(Merkuchi)
|
0424002000NRG23060520220026182
|
06/05/2022
|
Khiroda Thakuria
|
0424002WL001034
|
Khiroda Thakuria
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225731875
|
|
KhirodaThakuria
|
()
|
|
2
|
Barama
|
AS-24-002-006-005/328
(Merkuchi)
|
0424002000NRG23060520220026180
|
06/05/2022
|
Ramakanta Thakuria
|
0424002WL001034
|
Ramakanta Thakuria
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
14/05/2022
|
|
1225731877
|
No Such Account
|
|
|
|
3
|
Barama
|
AS-24-002-006-005/328
(Merkuchi)
|
0424002000NRG23060520220026181
|
06/05/2022
|
Ratan Thakuria
|
0424002WL001034
|
Ratan Thakuria
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225731874
|
|
RatanThakuria
|
()
|
|
4
|
Barama
|
AS-24-002-006-005/350-A
(Merkuchi)
|
0424002000NRG23060520220026184
|
06/05/2022
|
Sangita Baruah Thakuria
|
0424002WL001034
|
Sangita Baruah Thakuria
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225731876
|
|
SangitaBaruahThakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Barama
|
AS-24-002-006-005/350-A
(Merkuchi)
|
0424002000NRG23060520220026183
|
06/05/2022
|
Mahesh Thakuria
|
0424002WL001034
|
Mahesh Thakuria
|
00177
|
IOBA0001571
|
1145
|
1145
|
Processed
|
15/05/2022
|
|
1225731878
|
|
MaheshThakuria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5725
|
5725
|
|
|
|
|
|
|
|