|
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-10-009-004-009/38-C
(Barkhamukh)
|
0410009000NRG24280620230166653
|
01/07/2023
|
HEMANTA PERMEY
|
0410009WL009758
|
HEMANTA PERMEY
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Rejected
|
07/08/2023
|
|
4283586798
|
No Such Account
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-004-009/58-D
(Barkhamukh)
|
0410009000NRG24280620230166669
|
01/07/2023
|
NABIN PERMEY
|
0410009WL009758
|
NABIN PERMEY
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283586796
|
|
NABIN PERMEY
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-009/58-D
(Barkhamukh)
|
0410009000NRG24280620230166670
|
01/07/2023
|
RINKUMONI PERMEY
|
0410009WL009758
|
RINKUMONI PERMEY
|
78705501
|
SBIN0000DOP
|
952
|
952
|
Processed
|
07/08/2023
|
|
4283586797
|
|
RINKUMONI PERMEY
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-009/68
(Barkhamukh)
|
0410009000NRG24280620230166677
|
01/07/2023
|
NIPEN PERMEY
|
0410009WL009758
|
NIPEN PERMEY
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283586799
|
|
NIPEN PERMEY
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-018/14-A
(Barkhamukh)
|
0410009000NRG24280620230166687
|
01/07/2023
|
BIBYA JYOTI PAYENG
|
0410009WL009758
|
BIBYA JYOTI PAYENG
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283586793
|
|
BIBYA JYOTI PAYENG
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-018/31-C
(Barkhamukh)
|
0410009000NRG24280620230166688
|
01/07/2023
|
Papa Perme
|
0410009WL009758
|
Papa Perme
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283586794
|
|
Papa Perme
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-018/33-B
(Barkhamukh)
|
0410009000NRG24280620230166690
|
01/07/2023
|
Gambhir Taid
|
0410009WL009758
|
Gambhir Taid
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283586791
|
|
Gambhir Taid
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-018/33-B
(Barkhamukh)
|
0410009000NRG24280620230166689
|
01/07/2023
|
Rajakumari Taid
|
0410009WL009758
|
Rajakumari Taid
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283586792
|
|
Rajakumari Taid
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-018/6-D
(Barkhamukh)
|
0410009000NRG24280620230166694
|
01/07/2023
|
SANGITA TAID
|
0410009WL009758
|
SANGITA TAID
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283586795
|
|
SANGITA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|