|
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
|
Lumding
|
AS-13-099-001-005/5210
()
|
0413099000NRG23170620220266409
|
17/06/2022
|
Mina Bora
|
0413099WL0006459
|
Mina Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157349
|
|
MinaBora
|
()
|
|
2
|
Lumding
|
AS-13-099-001-005/5210
()
|
0413099000NRG23170620220266410
|
17/06/2022
|
Mina Bora
|
0413099WL0006459
|
Mina Bora
|
00354
|
PUNB0136520
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459157350
|
|
MinaBora
|
()
|
|
3
|
Lumding
|
AS-13-099-001-005/5210
()
|
0413099000NRG23170620220266411
|
17/06/2022
|
Mina Bora
|
0413099WL0006459
|
Mina Bora
|
00354
|
PUNB0136520
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157351
|
|
MinaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
Lumding
|
AS-13-099-001-017/958
()
|
0413099000NRG23170620220266412
|
17/06/2022
|
KHAGEN HAJONG
|
0413099WL0006459
|
KHAGEN HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157352
|
|
MR KHAGEN HAJONG
|
()
|
|
5
|
Lumding
|
AS-13-099-001-017/958
()
|
0413099000NRG23170620220266413
|
17/06/2022
|
KHAGEN HAJONG
|
0413099WL0006459
|
KHAGEN HAJONG
|
00415
|
SBIN0009144
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459157353
|
|
MR KHAGEN HAJONG
|
()
|
|
6
|
Lumding
|
AS-13-099-001-017/958
()
|
0413099000NRG23170620220266414
|
17/06/2022
|
KHAGEN HAJONG
|
0413099WL0006459
|
KHAGEN HAJONG
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459157354
|
|
MR KHAGEN HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|