|
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
|
MACHKHOWA
|
AS-11-005-001-012/33
(Jorkata)
|
0411005000NRG23270120230323437
|
30/01/2023
|
BABUL TAW
|
0411005WL0017371
|
BABUL TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100778
|
|
BABUL TAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MACHKHOWA
|
AS-11-005-001-005/314
(Jorkata)
|
0411005000NRG23270120230323416
|
30/01/2023
|
KARPUMPULI PEGU
|
0411005WL0017366
|
KARPUMPULI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100780
|
|
MRS KARPUMPULI PEGU MILI
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-012/142
(Jorkata)
|
0411005000NRG23270120230323436
|
30/01/2023
|
RUPABAN TAW
|
0411005WL0017371
|
RUPABAN TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100779
|
|
MR RUPABAN TAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MACHKHOWA
|
AS-11-005-001-007/237
(Jorkata)
|
0411005000NRG23270120230323415
|
30/01/2023
|
PRANJAL DOLEY
|
0411005WL0017366
|
PRANJAL DOLEY
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470100777
|
|
PRANJAL DOLEY
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-007/237
(Jorkata)
|
0411005000NRG23270120230323414
|
30/01/2023
|
PRANJAL DOLEY
|
0411005WL0017366
|
PRANJAL DOLEY
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470100776
|
|
PRANJAL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|