|
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
|
BIHPURIA
|
AS-10-011-002-001/51
(Pub Dikrong)
|
0410011000NRG24161120230310611
|
18/11/2023
|
BANESWAR THANGAL
|
0410011WL022976
|
BANESWAR THANGAL
|
00176
|
IDIB000L510
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671289313
|
|
BANESWAR THANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BIHPURIA
|
AS-10-011-002-001/104
(Pub Dikrong)
|
0410011000NRG24161120230310603
|
18/11/2023
|
NILAKHI THENGAL
|
0410011WL022976
|
NILAKHI THENGAL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671289316
|
|
MISS NILAKHI THENGAL
|
()
|
|
3
|
BIHPURIA
|
AS-10-011-002-001/127
(Pub Dikrong)
|
0410011000NRG24161120230310604
|
18/11/2023
|
Nitul Thangal
|
0410011WL022976
|
Nitul Thangal
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671289314
|
|
MR NITUL THENGAL
|
()
|
|
4
|
BIHPURIA
|
AS-10-011-002-001/129
(Pub Dikrong)
|
0410011000NRG24161120230310606
|
18/11/2023
|
Bijumoni Thengal
|
0410011WL022976
|
Bijumoni Thengal
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671289318
|
|
MRS BIJU MONI THENGAL
|
()
|
|
5
|
BIHPURIA
|
AS-10-011-002-001/165
(Pub Dikrong)
|
0410011000NRG24161120230310607
|
18/11/2023
|
USHA THENGAL
|
0410011WL022976
|
USHA THENGAL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671289315
|
|
MRS USHA THENGAL
|
()
|
|
6
|
BIHPURIA
|
AS-10-011-002-001/257
(Pub Dikrong)
|
0410011000NRG24161120230310609
|
18/11/2023
|
HEMARAM THENGAL
|
0410011WL022976
|
HEMARAM THENGAL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671289319
|
|
SHRI HEMARAM HAZARIKA
|
()
|
|
7
|
BIHPURIA
|
AS-10-011-002-001/257
(Pub Dikrong)
|
0410011000NRG24161120230310608
|
18/11/2023
|
SARUMAI THENGAL
|
0410011WL022976
|
SARUMAI THENGAL
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9671289317
|
|
MRS SARUMAI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|