|
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-19-001-001-143/166033-A
(No Panchayat)
|
0419001000NRG23260420220040060
|
30/04/2022
|
SUMITRA HEMROM
|
0419001WL001991
|
SUMITRA HEMROM
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156329503
|
|
SUMITRAHEMROM
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-311/170012
(No Panchayat)
|
0419001000NRG23260420220040061
|
30/04/2022
|
HUNALI MECH
|
0419001WL001991
|
HUNALI MECH
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156329511
|
|
HUNALIMECH
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-347/173011-B
(No Panchayat)
|
0419001000NRG23260420220040064
|
30/04/2022
|
SAMARI MINZ
|
0419001WL001991
|
SAMARI MINZ
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156329504
|
|
SAMARIMINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-143/166033-A
(No Panchayat)
|
0419001000NRG23260420220040059
|
30/04/2022
|
DIBYA JYOTI HEMROM
|
0419001WL001991
|
DIBYA JYOTI HEMROM
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156329507
|
|
DIBYAJYOTIHEMROM
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-347/173008
(No Panchayat)
|
0419001000NRG23260420220040062
|
30/04/2022
|
GURUBARI TATI
|
0419001WL001991
|
GURUBARI TATI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156329509
|
|
GURUBARITATI
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-347/173008
(No Panchayat)
|
0419001000NRG23260420220040063
|
30/04/2022
|
SURESH TANTI
|
0419001WL001991
|
SURESH TANTI
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156329505
|
|
SURESHTANTI
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-347/173016-A
(No Panchayat)
|
0419001000NRG23260420220040065
|
30/04/2022
|
LAKSHESWARI KUJUR
|
0419001WL001991
|
LAKSHESWARI KUJUR
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156329508
|
|
LAKSHESWARIKUJUR
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-347/173023
(No Panchayat)
|
0419001000NRG23260420220040066
|
30/04/2022
|
BODI BEG
|
0419001WL001991
|
BODI BEG
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156329506
|
|
BODIBEG
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-347/173024
(No Panchayat)
|
0419001000NRG23260420220040067
|
30/04/2022
|
REGINA TERKEY
|
0419001WL001991
|
REGINA TERKEY
|
00257
|
SBIN0RRLDGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156329510
|
|
REGINATERKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|