|
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
|
LAKUWA
|
AS-16-008-001-010/87
()
|
0416008000NRG23270620220089188
|
27/06/2022
|
PODUMI CHETIA
|
0416008WL003492
|
PODUMI CHETIA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2895069121
|
|
PODUMI CHETIA
|
()
|
|
2
|
LAKUWA
|
AS-16-008-003-003/12
()
|
0416008000NRG23270620220089209
|
27/06/2022
|
MR LAKHON GOWALA
|
0416008WL003496
|
MR LAKHON GOWALA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895069122
|
|
MR LAKHON GOWALA
|
()
|
|
3
|
LAKUWA
|
AS-16-008-003-003/12
()
|
0416008000NRG23270620220089208
|
27/06/2022
|
SMT. PROBHA GUWALA
|
0416008WL003496
|
SMT. PROBHA GUWALA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2895069118
|
|
SMT. PROBHA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
4
|
LAKUWA
|
AS-16-008-002-002/1097
()
|
0416008000NRG23270620220088910
|
27/06/2022
|
Hunmoni Rajkonwar
|
0416008WL003419
|
Hunmoni Rajkonwar
|
00415
|
SBIN0007381
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069120
|
|
MRS SONAMONI RAJKONWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
LAKUWA
|
AS-16-008-002-002/1097
()
|
0416008000NRG23270620220088911
|
27/06/2022
|
DIPANKAR RAJKONWAR
|
0416008WL003419
|
DIPANKAR RAJKONWAR
|
00415
|
SBIN0009191
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069119
|
|
MR DIPANKAR RAJKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8702
|
8702
|
|
|
|
|
|
|
|