|
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-18-006-007-018/562
(LANGKASHI)
|
0418006007NRG23170620220054934
|
18/06/2022
|
SARITA TANI
|
0418006007WL004026
|
SARITA TANI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125560
|
|
SARITATANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-007-010/159
(LANGKASHI)
|
0418006007NRG23170620220054927
|
18/06/2022
|
Mr. ANIL MURAH
|
0418006007WL004026
|
Mr. ANIL MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125566
|
|
Mr.ANILMURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-007-010/147
(LANGKASHI)
|
0418006007NRG23170620220054926
|
18/06/2022
|
Mr. SONSORUWA KARMAKAR
|
0418006007WL004026
|
Mr. SONSORUWA KARMAKAR
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125563
|
|
Mr.SONSORUWAKARMAKAR
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-007-018/463
(LANGKASHI)
|
0418006007NRG23170620220054931
|
18/06/2022
|
Mr. AJOY GOWALA
|
0418006007WL004026
|
Mr. AJOY GOWALA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125565
|
|
Mr.AJOYGOWALA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-007-018/463
(LANGKASHI)
|
0418006007NRG23170620220054932
|
18/06/2022
|
Mrs. RAJESWARI TANTI
|
0418006007WL004026
|
Mrs. RAJESWARI TANTI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125553
|
|
Mrs.RAJESWARITANTI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-007-018/484
(LANGKASHI)
|
0418006007NRG23170620220054933
|
18/06/2022
|
Mrs. BABITA GOWALA
|
0418006007WL004026
|
Mrs. BABITA GOWALA
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125561
|
|
Mrs.BABITAGOWALA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-007-024/111
(LANGKASHI)
|
0418006007NRG23170620220054935
|
18/06/2022
|
Mrs. RENU SONAR
|
0418006007WL004026
|
Mrs. RENU SONAR
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459125564
|
|
Mrs.RENUSONAR
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-007-024/114
(LANGKASHI)
|
0418006007NRG23170620220054936
|
18/06/2022
|
Mr. DHIREN KARMAKAR
|
0418006007WL004026
|
Mr. DHIREN KARMAKAR
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459125552
|
|
Mr.DHIRENKARMAKAR
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-007-024/125
(LANGKASHI)
|
0418006007NRG23170620220054940
|
18/06/2022
|
Mr. TIRNATH TELENGA
|
0418006007WL004026
|
Mr. TIRNATH TELENGA
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459125562
|
|
Mr.TIRNATHTELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-007-024/116
(LANGKASHI)
|
0418006007NRG23170620220054937
|
18/06/2022
|
Mrs. ANJALI TURI
|
0418006007WL004026
|
Mrs. ANJALI TURI
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125559
|
|
MRS ANJALI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-007-009/196
(LANGKASHI)
|
0418006007NRG23170620220054925
|
18/06/2022
|
RAKAMANI MURA
|
0418006007WL004026
|
RAKAMANI MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125567
|
|
MRS RAKAMANI MURA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-007-010/472
(LANGKASHI)
|
0418006007NRG23170620220054928
|
18/06/2022
|
SUMI URANG
|
0418006007WL004026
|
SUMI URANG
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459125554
|
|
MRS SUMI URANG
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-007-010/475
(LANGKASHI)
|
0418006007NRG23170620220054929
|
18/06/2022
|
Mr. SANJAY GORH
|
0418006007WL004026
|
Mr. SANJAY GORH
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125558
|
|
MR SANJAY GORH
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-007-018/137
(LANGKASHI)
|
0418006007NRG23170620220054930
|
18/06/2022
|
Mon Guwala
|
0418006007WL004026
|
Mon Guwala
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459125557
|
|
MRS MOON GOWALA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-007-024/120
(LANGKASHI)
|
0418006007NRG23170620220054938
|
18/06/2022
|
MUNU MANKI
|
0418006007WL004026
|
MUNU MANKI
|
00415
|
SBIN0012262
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459125556
|
|
MRS MUNU MANKI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-007-024/123
(LANGKASHI)
|
0418006007NRG23170620220054939
|
18/06/2022
|
Mrs. MINU BHUMIJ
|
0418006007WL004026
|
Mrs. MINU BHUMIJ
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459125555
|
|
MRS MINU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|