|
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
|
SONARI
|
AS-16-005-010-008/154
()
|
0416005000NRG23010920220136450
|
01/09/2022
|
DURGA GORH
|
0416005WL010269
|
DURGA GORH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5043592754
|
|
DURGA GORH
|
()
|
|
2
|
SONARI
|
AS-16-005-010-008/187
()
|
0416005000NRG23010920220136451
|
01/09/2022
|
RUPOHI GORH
|
0416005WL010269
|
RUPOHI GORH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5043592755
|
|
RUPOHI GORH
|
()
|
|
3
|
SONARI
|
AS-16-005-010-008/191
()
|
0416005000NRG23010920220136452
|
01/09/2022
|
BROJENDA CHETIA
|
0416005WL010269
|
BROJENDA CHETIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5043592757
|
|
BROJENDA CHETIA
|
()
|
|
4
|
SONARI
|
AS-16-005-010-008/22
()
|
0416005000NRG23010920220136453
|
01/09/2022
|
MRS PUNYA PHUKON
|
0416005WL010269
|
MRS PUNYA PHUKON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/09/2022
|
|
5043592756
|
|
MRS PUNYA PHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-010-008/224
()
|
0416005000NRG23010920220136454
|
01/09/2022
|
MINA GORH
|
0416005WL010269
|
MINA GORH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5043592758
|
|
MINA GORH
|
()
|
|
6
|
SONARI
|
AS-16-005-010-008/98
()
|
0416005000NRG23010920220136455
|
01/09/2022
|
RUPESWAR GORH
|
0416005WL010269
|
RUPESWAR GORH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5043592752
|
|
RUPESWAR GORH
|
()
|
|
7
|
SONARI
|
AS-16-005-010-008/98
()
|
0416005000NRG23010920220136456
|
01/09/2022
|
Tutu Garh
|
0416005WL010269
|
Tutu Garh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5043592753
|
|
Tutu Garh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|