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
|
ITAKHULI
|
AS-18-006-008-013/129 (RANGPURIA)
|
0418006000NRG23101120220150949
|
10/11/2022
|
shiva mura
|
0418006WL018183
|
shiva mura
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763560387
|
|
shiva mura
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-001/70 (RANGPURIA)
|
0418006000NRG23101120220150946
|
10/11/2022
|
Mrs. ANITA MAHATO
|
0418006WL018183
|
Mrs. ANITA MAHATO
|
00089
|
CBIN0283206
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763560385
|
|
Mrs. ANITA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-008-007/806 (RANGPURIA)
|
0418006000NRG23101120220150947
|
10/11/2022
|
RAJU BALMIKI
|
0418006WL018183
|
RAJU BALMIKI
|
00354
|
PUNB0031020
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763560388
|
|
RAJU BALMIKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-008-014/878 (RANGPURIA)
|
0418006000NRG23101120220150950
|
10/11/2022
|
GOLAP KONWAR
|
0418006WL018183
|
GOLAP KONWAR
|
00415
|
SBIN0016354
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763560389
|
|
MR GOLAP KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-008-001/25 (RANGPURIA)
|
0418006000NRG23101120220150945
|
10/11/2022
|
Sahid Ahmed
|
0418006WL018183
|
Sahid Ahmed
|
00462
|
UCBA0000546
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763560390
|
|
SAHID AHAMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-008-012/77 (RANGPURIA)
|
0418006000NRG23101120220150948
|
10/11/2022
|
PUTU GOGOI
|
0418006WL018183
|
PUTU GOGOI
|
00468
|
UBIN0538329
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763560386
|
|
PUTU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|