|
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-10-009-004-013/103-C
(Barkhamukh)
|
0410009000NRG24270620230164365
|
28/06/2023
|
NAVA TAID
|
0410009WL009648
|
NAVA TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284925447
|
|
Nabakanta Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GHILAMARA
|
AS-10-009-004-013/14-C
(Barkhamukh)
|
0410009000NRG24270620230164373
|
28/06/2023
|
SUBHAN TAID
|
0410009WL009648
|
SUBHAN TAID
|
00176
|
IDIB000B706
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284925446
|
|
Subhan Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-004-013/276-A
(Barkhamukh)
|
0410009000NRG24270620230164384
|
28/06/2023
|
PULANI TAID
|
0410009WL009648
|
PULANI TAID
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284925443
|
|
Pulani Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GHILAMARA
|
AS-10-009-004-013/45-A
(Barkhamukh)
|
0410009000NRG24270620230164386
|
28/06/2023
|
BIBIKAN MILI
|
0410009WL009648
|
BIBIKAN MILI
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284925445
|
|
MR BIBIKAN MILI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHILAMARA
|
AS-10-009-004-013/80-A
(Barkhamukh)
|
0410009000NRG24270620230164392
|
28/06/2023
|
LALIT PAYENG
|
0410009WL009648
|
LALIT PAYENG
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284925444
|
|
MR LALIT PAYENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-004-013/53-C
(Barkhamukh)
|
0410009000NRG24270620230164387
|
28/06/2023
|
SHARMITA TAID
|
0410009WL009648
|
SHARMITA TAID
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284925442
|
|
SARMITA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-004-013/118-C
(Barkhamukh)
|
0410009000NRG24270620230164370
|
28/06/2023
|
BHANI TAID
|
0410009WL009648
|
BHANI TAID
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4284925448
|
|
Bhani Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GHILAMARA
|
AS-10-009-004-013/85-C
(Barkhamukh)
|
0410009000NRG24270620230164395
|
28/06/2023
|
KARNESWAR TAID
|
0410009WL009648
|
KARNESWAR TAID
|
00703
|
AIRP0000001
|
238
|
238
|
Processed
|
07/08/2023
|
|
4284925449
|
|
Karneswar Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10234
|
10234
|
|
|
|
|
|
|
|