|
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
|
BOKAJAN
|
AS-19-001-001-051/177022-C
(No Panchayat)
|
0419001000NRG23190820220204524
|
19/08/2022
|
KOLODIA TIRKI HORO
|
0419001WL012429
|
KOLODIA TIRKI HORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905236682
|
|
KOLODIA TIRKI HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-051/165021-B
(No Panchayat)
|
0419001000NRG23190820220204517
|
19/08/2022
|
URMILA KUNGKAL
|
0419001WL012429
|
URMILA KUNGKAL
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905236690
|
|
URMILA KUNGKAL
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-051/165022-A
(No Panchayat)
|
0419001000NRG23190820220204518
|
19/08/2022
|
Mrs. SMT SUNITA KUMARI
|
0419001WL012429
|
Mrs. SMT SUNITA KUMARI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905236687
|
|
Mrs. SMT SUNITA KUMARI
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-051/165077
(No Panchayat)
|
0419001000NRG23190820220204520
|
19/08/2022
|
Mrs. HANA NAG
|
0419001WL012429
|
Mrs. HANA NAG
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905236688
|
|
Mrs. HANA NAG
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-051/177015-A
(No Panchayat)
|
0419001000NRG23190820220204522
|
19/08/2022
|
Mrs. AMEAL BHENGRA
|
0419001WL012429
|
Mrs. AMEAL BHENGRA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905236685
|
|
Mrs. AMEAL BHENGRA
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-051/177015-A
(No Panchayat)
|
0419001000NRG23190820220204521
|
19/08/2022
|
SANJAY BHENGRA
|
0419001WL012429
|
SANJAY BHENGRA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905236686
|
|
SANJAY BHENGRA
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-051/177018-B
(No Panchayat)
|
0419001000NRG23190820220204523
|
19/08/2022
|
Mrs. PUSHPA KONGKAL
|
0419001WL012429
|
Mrs. PUSHPA KONGKAL
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905236684
|
|
Mrs. PUSHPA KONGKAL
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-096/165016
(No Panchayat)
|
0419001000NRG23190820220204525
|
19/08/2022
|
Mrs. ANU RIKHIASON
|
0419001WL012429
|
Mrs. ANU RIKHIASON
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905236689
|
|
Mrs. ANU RIKHIASON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
9
|
BOKAJAN
|
AS-19-001-001-051/165077
(No Panchayat)
|
0419001000NRG23190820220204519
|
19/08/2022
|
GLABIN NAG
|
0419001WL012429
|
GLABIN NAG
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905236683
|
|
MR GLABIN NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|