|
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-24-002-006-001/236
(Merkuchi)
|
0424002000NRG23140720220081605
|
15/07/2022
|
Majnur Ali
|
0424002WL004019
|
Majnur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303848261
|
|
Majnur Ali
|
()
|
|
2
|
Barama
|
AS-24-002-006-001/40-A
(Merkuchi)
|
0424002000NRG23140720220081606
|
15/07/2022
|
Sri Ganesh Harijan
|
0424002WL004019
|
Sri Ganesh Harijan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303848263
|
|
Sri Ganesh Harijan
|
()
|
|
3
|
Barama
|
AS-24-002-006-001/44
(Merkuchi)
|
0424002000NRG23140720220081607
|
15/07/2022
|
Dhaneswar Harizan
|
0424002WL004019
|
Dhaneswar Harizan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303848260
|
|
Dhaneswar Harizan
|
()
|
|
4
|
Barama
|
AS-24-002-006-002/47-B
(Merkuchi)
|
0424002000NRG23140720220081608
|
15/07/2022
|
Smt. Ela Brahma
|
0424002WL004019
|
Smt. Ela Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3303848262
|
|
Smt. Ela Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|