|
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-24-002-006-002/44-C
(Merkuchi)
|
0424002000NRG23301120220206800
|
30/11/2022
|
Madhu Baro
|
0424002WL017700
|
Madhu Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912014002
|
|
Madhu Baro
|
()
|
|
2
|
Barama
|
AS-24-002-006-003/2
(Merkuchi)
|
0424002000NRG23301120220206802
|
30/11/2022
|
Bilaysri Baro
|
0424002WL017700
|
Bilaysri Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912014003
|
|
Bilaysri Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Barama
|
AS-24-002-006-005/163
(Merkuchi)
|
0424002000NRG23301120220206804
|
30/11/2022
|
Jayanta Haloi
|
0424002WL017700
|
Jayanta Haloi
|
00048
|
BKID0005050
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912013999
|
|
Jayanta Haloi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Barama
|
AS-24-002-006-003/148
(Merkuchi)
|
0424002000NRG23301120220206801
|
30/11/2022
|
Maspur Ali
|
0424002WL017700
|
Maspur Ali
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912014001
|
|
Maspur Ali
|
()
|
|
5
|
Barama
|
AS-24-002-006-004/87
(Merkuchi)
|
0424002000NRG23301120220206803
|
30/11/2022
|
Kamini Kumar
|
0424002WL017700
|
Kamini Kumar
|
00354
|
PUNB0321400
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7912014000
|
|
Kamini Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|