|
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-18-006-002-002/364
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23130920220112625
|
13/09/2022
|
PINKU DAS
|
0418006002WL013498
|
PINKU DAS
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328357
|
|
PINKU DAS
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-002-005/214
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23130920220112616
|
13/09/2022
|
ASHOK PRASAD
|
0418006002WL013496
|
ASHOK PRASAD
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328359
|
|
ASHOK PRASAD
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-002-006/383
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23130920220112618
|
13/09/2022
|
KAMALA KARMAKAR
|
0418006002WL013496
|
KAMALA KARMAKAR
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328358
|
|
KAMALA KARMAKAR
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-002-011/44
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23130920220112619
|
13/09/2022
|
PRATAP CHETRI
|
0418006002WL013496
|
PRATAP CHETRI
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328356
|
|
PRATAP CHETRI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-011/46
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23130920220112624
|
13/09/2022
|
BOKUL RANI DEY
|
0418006002WL013497
|
BOKUL RANI DEY
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328355
|
|
BOKUL RANI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-002-004/147
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23130920220112626
|
13/09/2022
|
Mrs. ANJANA RAJPUT
|
0418006002WL013498
|
Mrs. ANJANA RAJPUT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328362
|
|
Mrs. ANJANA RAJPUT
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-005/148
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23130920220112620
|
13/09/2022
|
Mrs. HANSA DEVI
|
0418006002WL013497
|
Mrs. HANSA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328361
|
|
Mrs. HANSA DEVI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-005/149
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23130920220112615
|
13/09/2022
|
Mrs. SARDA DEVI
|
0418006002WL013496
|
Mrs. SARDA DEVI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328360
|
|
Mrs. SARDA DEVI
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-002-006/354
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23130920220112622
|
13/09/2022
|
Mrs. SANDHYA KARMAKAR
|
0418006002WL013497
|
Mrs. SANDHYA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328364
|
|
Mrs. SANDHYA KARMAKAR
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-002-006/360
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23130920220112617
|
13/09/2022
|
PINKY KARMAKAR
|
0418006002WL013496
|
PINKY KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328363
|
|
PINKY KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-002-005/202
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23130920220112621
|
13/09/2022
|
Mrs. PARBATI MIRDHA
|
0418006002WL013497
|
Mrs. PARBATI MIRDHA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328365
|
|
MRS PARBATI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-002-011/47
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23130920220112629
|
13/09/2022
|
BHAJAN THAKUR
|
0418006002WL013498
|
BHAJAN THAKUR
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328366
|
|
MR BHAJAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-002-007/387
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23130920220112628
|
13/09/2022
|
LAKHI GARH
|
0418006002WL013498
|
LAKHI GARH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328368
|
|
LAKHI GARH
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-002-009/134
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23130920220112623
|
13/09/2022
|
JHARNA PAUL
|
0418006002WL013497
|
JHARNA PAUL
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955328367
|
|
JHARNA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|