|
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
|
Khoirabari
|
AS-27-006-105-748/44-A
(Jhargaon)
|
0427006000NRG23130520220087151
|
13/05/2022
|
Bijoya Rabha
|
0427006WL002300
|
Bijoya Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670182208
|
|
MRS BIJAYA RABHA
|
()
|
|
2
|
Khoirabari
|
AS-27-006-105-748/62-A
(Jhargaon)
|
0427006000NRG23130520220087153
|
13/05/2022
|
Rupali Rabha
|
0427006WL002300
|
Rupali Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182209
|
|
MRS RUPALI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
Khoirabari
|
AS-27-006-105-748/12-B
(Jhargaon)
|
0427006000NRG23130520220087150
|
13/05/2022
|
Urmila Deka
|
0427006WL002300
|
Urmila Deka
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182213
|
|
URMILA DEKA
|
()
|
|
4
|
Khoirabari
|
AS-27-006-105-748/61
(Jhargaon)
|
0427006000NRG23130520220087152
|
13/05/2022
|
Nima Rabha
|
0427006WL002300
|
Nima Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182212
|
|
NIMA RABHA
|
()
|
|
5
|
Khoirabari
|
AS-27-006-105-748/64-C
(Jhargaon)
|
0427006000NRG23130520220087154
|
13/05/2022
|
Manjula Rabha
|
0427006WL002300
|
Manjula Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182210
|
|
MANJULA RABHA
|
()
|
|
6
|
Khoirabari
|
AS-27-006-105-748/70-A
(Jhargaon)
|
0427006000NRG23130520220087155
|
13/05/2022
|
Kapili Kachari
|
0427006WL002300
|
Kapili Kachari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182217
|
|
KAPILI KACHARI
|
()
|
|
7
|
Khoirabari
|
AS-27-006-105-748/79
(Jhargaon)
|
0427006000NRG23130520220087156
|
13/05/2022
|
PAMPI RABHA
|
0427006WL002300
|
PAMPI RABHA
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182214
|
|
PAMPI RABHA
|
()
|
|
8
|
Khoirabari
|
AS-27-006-105-748/80
(Jhargaon)
|
0427006000NRG23130520220087157
|
13/05/2022
|
SMT SANESWARI RABHA
|
0427006WL002300
|
SMT SANESWARI RABHA
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182215
|
|
CHANESWARI RABHA
|
()
|
|
9
|
Khoirabari
|
AS-27-006-105-748/83-C
(Jhargaon)
|
0427006000NRG23130520220087158
|
13/05/2022
|
Dimbeswari Rabha
|
0427006WL002300
|
Dimbeswari Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182216
|
|
DIMBESHWARI RABHA
|
()
|
|
10
|
Khoirabari
|
AS-27-006-105-748/92-B
(Jhargaon)
|
0427006000NRG23130520220087159
|
13/05/2022
|
Malati Rabha
|
0427006WL002300
|
Malati Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670182211
|
|
MALATI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|