|
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
|
GHILAMARA
|
AS-10-009-004-010/66
(Barkhamukh)
|
0410009000NRG24270620230164810
|
28/06/2023
|
DIPEN DAS
|
0410009WL009678
|
DIPEN DAS
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283566803
|
|
DIPEN DAS
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-010/91
(Barkhamukh)
|
0410009000NRG24270620230164817
|
28/06/2023
|
JYOTI DAS
|
0410009WL009678
|
JYOTI DAS
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283566802
|
|
JYOTI DAS
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-010/91-A
(Barkhamukh)
|
0410009000NRG24270620230164818
|
28/06/2023
|
ANIL DAS
|
0410009WL009678
|
ANIL DAS
|
78705501
|
SBIN0000DOP
|
476
|
476
|
Processed
|
07/08/2023
|
|
4283566800
|
|
ANIL DAS
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-010/99-A
(Barkhamukh)
|
0410009000NRG24270620230164822
|
28/06/2023
|
MEMERA DAS
|
0410009WL009678
|
MEMERA DAS
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283566801
|
|
MEMERA DAS
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-012/8-C
(Barkhamukh)
|
0410009000NRG24270620230164836
|
28/06/2023
|
Jyotsna Kumbang
|
0410009WL009678
|
Jyotsna Kumbang
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283566805
|
|
Jyotsna Kumbang
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-012/8-C
(Barkhamukh)
|
0410009000NRG24270620230164835
|
28/06/2023
|
Sarat Kumbang
|
0410009WL009678
|
Sarat Kumbang
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283566804
|
|
Sarat Kumbang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|