|
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-18-006-008-007/585
(RANGPURIA)
|
0418006000NRG23060820220088480
|
09/08/2022
|
BEBI DAS
|
0418006WL010070
|
BEBI DAS
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286101
|
|
BEBI DAS
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-008-007/823
(RANGPURIA)
|
0418006000NRG23060820220088472
|
09/08/2022
|
UMESH KALITA
|
0418006WL010069
|
UMESH KALITA
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286102
|
|
UMESH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-008-013/119
(RANGPURIA)
|
0418006000NRG23060820220088473
|
09/08/2022
|
LAKHI SASONI
|
0418006WL010069
|
LAKHI SASONI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286109
|
|
LAKHI SASONI
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-013/161
(RANGPURIA)
|
0418006000NRG23060820220088481
|
09/08/2022
|
ALI ANSARI
|
0418006WL010070
|
ALI ANSARI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905286111
|
No Such Account
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-008-013/895
(RANGPURIA)
|
0418006000NRG23060820220088475
|
09/08/2022
|
MANJIT GOHAIN
|
0418006WL010069
|
MANJIT GOHAIN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286107
|
|
MANJIT GOHAIN
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-008-013/912
(RANGPURIA)
|
0418006000NRG23060820220088482
|
09/08/2022
|
RAMCHANDRA BHAGAT
|
0418006WL010070
|
RAMCHANDRA BHAGAT
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286110
|
|
RAMCHANDRA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-008-001/812
(RANGPURIA)
|
0418006000NRG23060820220088477
|
09/08/2022
|
BIJOY GORH
|
0418006WL010070
|
BIJOY GORH
|
00078
|
CNRB0004338
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286104
|
|
BIJOY GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-008-013/913
(RANGPURIA)
|
0418006000NRG23060820220088476
|
09/08/2022
|
LAL SAHANI
|
0418006WL010069
|
LAL SAHANI
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286103
|
|
LAL SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-008-013/824
(RANGPURIA)
|
0418006000NRG23060820220088474
|
09/08/2022
|
URMILA SHARMA
|
0418006WL010069
|
URMILA SHARMA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286105
|
|
URMILA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-008-002/810
(RANGPURIA)
|
0418006000NRG23060820220088479
|
09/08/2022
|
ASHA DEY
|
0418006WL010070
|
ASHA DEY
|
00176
|
IDIB000T144
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286108
|
|
ASHA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-008-007/818
(RANGPURIA)
|
0418006000NRG23060820220088471
|
09/08/2022
|
SAMILA BEGUM
|
0418006WL010069
|
SAMILA BEGUM
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905286106
|
|
SAMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|