|
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-18-006-003-004/12
(ITAKHULI CHARI ALI)
|
0418006000NRG23220320230293166
|
22/03/2023
|
SUMAN GORH
|
0418006WL028727
|
SUMAN GORH
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116043004
|
|
Ms. Suman Gorh
|
INDIAN BANK(607105)
|
|
2
|
ITAKHULI
|
AS-18-006-003-004/224
(ITAKHULI CHARI ALI)
|
0418006000NRG23220320230293168
|
22/03/2023
|
ANIL KONDH
|
0418006WL028727
|
ANIL KONDH
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116043009
|
|
Mr. Anil Kondh
|
INDIAN BANK(607105)
|
|
3
|
ITAKHULI
|
AS-18-006-003-004/291
(ITAKHULI CHARI ALI)
|
0418006000NRG23220320230293169
|
22/03/2023
|
CHAMPA NAYAK
|
0418006WL028727
|
CHAMPA NAYAK
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116043006
|
|
CHAMPA NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
ITAKHULI
|
AS-18-006-003-004/439
(ITAKHULI CHARI ALI)
|
0418006000NRG23220320230293170
|
22/03/2023
|
AMASHI KURMI
|
0418006WL028727
|
AMASHI KURMI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116043000
|
|
Ms. Amashi Kurmi
|
INDIAN BANK(607105)
|
|
5
|
ITAKHULI
|
AS-18-006-003-004/470
(ITAKHULI CHARI ALI)
|
0418006000NRG23220320230293171
|
22/03/2023
|
RUPA KOND
|
0418006WL028727
|
RUPA KOND
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116043008
|
|
Mrs. Rupa Kond
|
INDIAN BANK(607105)
|
|
6
|
ITAKHULI
|
AS-18-006-003-004/533
(ITAKHULI CHARI ALI)
|
0418006000NRG23220320230293174
|
22/03/2023
|
KARABI KURMI
|
0418006WL028727
|
KARABI KURMI
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116043010
|
|
Mrs. KARABI KURMI
|
INDIAN BANK(607105)
|
|
7
|
ITAKHULI
|
AS-18-006-003-004/588
(ITAKHULI CHARI ALI)
|
0418006000NRG23220320230293175
|
22/03/2023
|
RINA NAYAK
|
0418006WL028727
|
RINA NAYAK
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116043002
|
|
Mrs. Rina Nayak
|
INDIAN BANK(607105)
|
|
8
|
ITAKHULI
|
AS-18-006-003-004/684
(ITAKHULI CHARI ALI)
|
0418006000NRG23220320230293178
|
22/03/2023
|
RINIKA URANG
|
0418006WL028727
|
RINIKA URANG
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116043005
|
|
Ms. Rinika Urang
|
INDIAN BANK(607105)
|
|
9
|
ITAKHULI
|
AS-18-006-003-006/152
(ITAKHULI CHARI ALI)
|
0418006000NRG23220320230293180
|
22/03/2023
|
SHANTI PURAN
|
0418006WL028727
|
SHANTI PURAN
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116043007
|
|
Mrs. Shanti Puran
|
INDIAN BANK(607105)
|
|
10
|
ITAKHULI
|
AS-18-006-003-006/40
(ITAKHULI CHARI ALI)
|
0418006000NRG23220320230293181
|
22/03/2023
|
LAKHI BISWAS
|
0418006WL028727
|
LAKHI BISWAS
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
25/03/2023
|
|
0116043003
|
|
Mrs. Lakhi Biswas
|
INDIAN BANK(607105)
|
|
11
|
ITAKHULI
|
AS-18-006-003-006/72
(ITAKHULI CHARI ALI)
|
0418006000NRG23220320230293182
|
22/03/2023
|
REENA PURAN
|
0418006WL028727
|
REENA PURAN
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
25/03/2023
|
|
0116043001
|
|
Ms. Reena Puran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7099
|
7099
|
|
|
|
|
|
|
|