|
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
|
Dhalpukhuri
|
AS-13-093-012-002/478
()
|
0413093000NRG23221220220803318
|
22/12/2022
|
Ringma Amananda Haflongbar
|
0413093WL050717
|
Ringma Amananda Haflongbar
|
00462
|
UCBA0002346
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043387410
|
|
RINGMANANDA HAFLANGBER
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-012-002/658-A
()
|
0413093000NRG23221220220803455
|
22/12/2022
|
Chandrabanu Nesa
|
0413093WL050719
|
Chandrabanu Nesa
|
00462
|
UCBA0002346
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043387408
|
|
CHANDRABANU NESSA
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-012-002/808
()
|
0413093000NRG23221220220803338
|
22/12/2022
|
Elina Langthasa
|
0413093WL050717
|
Elina Langthasa
|
00462
|
UCBA0002346
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043387409
|
|
ALINA THOUSEN LANGTHASA
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-012-005/708
()
|
0413093000NRG23221220220803427
|
22/12/2022
|
Nependra Naiding
|
0413093WL050718
|
Nependra Naiding
|
00462
|
UCBA0002346
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043387407
|
|
NEPENDRA NAIDING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|