|
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-10-009-004-014/183-C
(Barkhamukh)
|
0410009000NRG24140620230127131
|
17/06/2023
|
KAJAL TAID
|
0410009WL007415
|
KAJAL TAID
|
00462
|
UCBA0001504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802969283
|
|
KAJAL TAID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-004-014/250-C
(Barkhamukh)
|
0410009000NRG24140620230127159
|
17/06/2023
|
RITA TAID MILI
|
0410009WL007415
|
RITA TAID MILI
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969282
|
|
RITA TAID MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-004-014/142-D
(Barkhamukh)
|
0410009000NRG24140620230127109
|
17/06/2023
|
HARI KRISHNA TAID
|
0410009WL007415
|
HARI KRISHNA TAID
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802969286
|
|
Hari Krishna Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GHILAMARA
|
AS-10-009-004-014/159-C
(Barkhamukh)
|
0410009000NRG24140620230127117
|
17/06/2023
|
PUTUKI TAID
|
0410009WL007415
|
PUTUKI TAID
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802969291
|
|
PUTUKI TAID
|
BANK OF BARODA(606985)
|
|
5
|
GHILAMARA
|
AS-10-009-004-014/160-B
(Barkhamukh)
|
0410009000NRG24140620230127123
|
17/06/2023
|
JYOTIREKHA TAID
|
0410009WL007415
|
JYOTIREKHA TAID
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802969285
|
|
Jyotirekha Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GHILAMARA
|
AS-10-009-004-014/160-B
(Barkhamukh)
|
0410009000NRG24140620230127124
|
17/06/2023
|
SEWALI PEGU MILI
|
0410009WL007415
|
SEWALI PEGU MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802969289
|
|
MISS SEWALI PEGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHILAMARA
|
AS-10-009-004-014/192-B
(Barkhamukh)
|
0410009000NRG24140620230127137
|
17/06/2023
|
DIPAMONI DOLEY TAID
|
0410009WL007415
|
DIPAMONI DOLEY TAID
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802969292
|
|
Dipamoni Doley Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GHILAMARA
|
AS-10-009-004-014/210-C
(Barkhamukh)
|
0410009000NRG24140620230127140
|
17/06/2023
|
AGAMI TAID
|
0410009WL007415
|
AGAMI TAID
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802969284
|
|
Agami Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GHILAMARA
|
AS-10-009-004-014/210-C
(Barkhamukh)
|
0410009000NRG24140620230127141
|
17/06/2023
|
APAI MILI
|
0410009WL007415
|
APAI MILI
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969288
|
|
Apai Mili
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GHILAMARA
|
AS-10-009-004-014/250-C
(Barkhamukh)
|
0410009000NRG24140620230127158
|
17/06/2023
|
BHAGI TAID
|
0410009WL007415
|
BHAGI TAID
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802969290
|
|
Bhagi Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GHILAMARA
|
AS-10-009-004-014/59-C
(Barkhamukh)
|
0410009000NRG24140620230127167
|
17/06/2023
|
Ruhini Taid
|
0410009WL007415
|
Ruhini Taid
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802969287
|
|
Ruhini Taid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|