|
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
|
RAJABAZAR
|
AS-23-013-006-001/1209
(Dewan)
|
0423013000NRG23070520220034725
|
07/05/2022
|
Shanti Rikiason
|
0423013WL002243
|
Shanti Rikiason
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269747380
|
|
ShantiRikiason
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-006-001/1230
(Dewan)
|
0423013000NRG23070520220034728
|
07/05/2022
|
Kartik Lohar
|
0423013WL002243
|
Kartik Lohar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269747381
|
|
KartikLohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
RAJABAZAR
|
AS-23-013-006-001/1178
(Dewan)
|
0423013000NRG23070520220034646
|
07/05/2022
|
Surma Bawri
|
0423013WL002228
|
Surma Bawri
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269747370
|
|
SurmaBawri
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-006-001/1185
(Dewan)
|
0423013000NRG23070520220034723
|
07/05/2022
|
Lilabati Ree
|
0423013WL002243
|
Lilabati Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269747367
|
|
LilabatiRee
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-006-001/1207
(Dewan)
|
0423013000NRG23070520220034724
|
07/05/2022
|
Mohanlal Rikiason
|
0423013WL002243
|
Mohanlal Rikiason
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269747369
|
|
MohanlalRikiason
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-006-001/1214
(Dewan)
|
0423013000NRG23070520220034726
|
07/05/2022
|
Alomoni Ree
|
0423013WL002243
|
Alomoni Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269747368
|
|
AlomoniRee
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-006-001/1222
(Dewan)
|
0423013000NRG23070520220034727
|
07/05/2022
|
Bimola Ree
|
0423013WL002243
|
Bimola Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269747371
|
|
BimolaRee
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-006-001/299
(Dewan)
|
0423013000NRG23060520220032280
|
07/05/2022
|
Surat Ree
|
0423013WL002062
|
Surat Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269747372
|
|
SuratRee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
RAJABAZAR
|
AS-23-013-006-001/3
(Dewan)
|
0423013000NRG23070520220034729
|
07/05/2022
|
Uma Kairi
|
0423013WL002243
|
Uma Kairi
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269747373
|
|
UmaKairi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
10
|
RAJABAZAR
|
AS-23-013-006-001/1180
(Dewan)
|
0423013000NRG23070520220034609
|
07/05/2022
|
Panchami Ree
|
0423013WL002221
|
Panchami Ree
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269747377
|
|
MRS PANCHAMI REE
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-006-001/1182
(Dewan)
|
0423013000NRG23070520220034610
|
07/05/2022
|
Rani Bin
|
0423013WL002221
|
Rani Bin
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269747374
|
|
MRS RANI BIN
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-006-001/1192
(Dewan)
|
0423013000NRG23070520220034611
|
07/05/2022
|
Roma Ree
|
0423013WL002221
|
Roma Ree
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269747379
|
|
MRS ROMA REE
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-006-001/1216
(Dewan)
|
0423013000NRG23070520220034612
|
07/05/2022
|
Porna Ree
|
0423013WL002221
|
Porna Ree
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269747375
|
|
MRS PURNA REE
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-006-001/1217
(Dewan)
|
0423013000NRG23070520220034613
|
07/05/2022
|
Samra Ree
|
0423013WL002221
|
Samra Ree
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269747378
|
|
MRS SOMA REE
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-006-001/1225
(Dewan)
|
0423013000NRG23070520220034614
|
07/05/2022
|
Shanti Ree
|
0423013WL002221
|
Shanti Ree
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1269747376
|
|
MRS SHANTI REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|