|
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
|
MARGHERITA
|
AS-18-003-005-016/68
(ENTHEM)
|
0418003005NRG23080620220048181
|
09/06/2022
|
MOHAN MAHALI
|
0418003005WL003012
|
MOHAN MAHALI
|
00354
|
PUNB0205020
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291223217
|
|
MOHANMAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-005-001/15
(ENTHEM)
|
0418003005NRG23080620220048179
|
09/06/2022
|
Sobendra Borah
|
0418003005WL003012
|
Sobendra Borah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223211
|
|
SobendraBorah
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-005-024/313
(ENTHEM)
|
0418003005NRG23080620220048183
|
09/06/2022
|
SANDHYAWATI RAWTIA
|
0418003005WL003012
|
SANDHYAWATI RAWTIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223212
|
|
SANDHYAWATIRAWTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-005-009/16
(ENTHEM)
|
0418003005NRG23080620220048180
|
09/06/2022
|
Anil Nagbinshi
|
0418003005WL003012
|
Anil Nagbinshi
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223213
|
|
MR ANIL NAGBANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-005-024/364
(ENTHEM)
|
0418003005NRG23080620220048184
|
09/06/2022
|
Mrs. JAYMATI GOWALA
|
0418003005WL003012
|
Mrs. JAYMATI GOWALA
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223215
|
|
MRS JAYMATI GOWALA
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-005-024/365
(ENTHEM)
|
0418003005NRG23080620220048185
|
09/06/2022
|
Lakshi Karmmakar
|
0418003005WL003012
|
Lakshi Karmmakar
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223214
|
|
MRS LAKSHI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-005-019/6
(ENTHEM)
|
0418003005NRG23080620220048182
|
09/06/2022
|
Birajenija Bhadra
|
0418003005WL003012
|
Birajenija Bhadra
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291223216
|
|
BIRAJENIJA BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|