|
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-18-006-001-002/105
(BAPUJI)
|
0418006000NRG23220620220059069
|
23/06/2022
|
SANJIB GARH
|
0418006WL004773
|
SANJIB GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560889105
|
|
SANJIBGARH
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-001-002/106
(BAPUJI)
|
0418006000NRG23220620220059070
|
23/06/2022
|
ANJALI GORH
|
0418006WL004773
|
ANJALI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560889109
|
|
ANJALIGORH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-001-002/233
(BAPUJI)
|
0418006000NRG23220620220059071
|
23/06/2022
|
AMIYA SONOWAL
|
0418006WL004773
|
AMIYA SONOWAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560889108
|
|
AMIYASONOWAL
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-001-002/351
(BAPUJI)
|
0418006000NRG23220620220059072
|
23/06/2022
|
ARJUN GORH
|
0418006WL004773
|
ARJUN GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560889113
|
|
ARJUNGORH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-001-002/361
(BAPUJI)
|
0418006000NRG23220620220059073
|
23/06/2022
|
HARI SONOWAL
|
0418006WL004773
|
HARI SONOWAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560889112
|
|
HARISONOWAL
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-001-002/791
(BAPUJI)
|
0418006000NRG23220620220059074
|
23/06/2022
|
JANKI MUNDA
|
0418006WL004773
|
JANKI MUNDA
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
29/06/2022
|
|
2560889106
|
|
JANKIMUNDA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-001-003/145
(BAPUJI)
|
0418006000NRG23220620220059075
|
23/06/2022
|
CHAMPA BHOMIJ
|
0418006WL004773
|
CHAMPA BHOMIJ
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560889114
|
|
CHAMPABHOMIJ
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-001-003/202
(BAPUJI)
|
0418006000NRG23220620220059076
|
23/06/2022
|
Mr. AKLESH VERMA
|
0418006WL004773
|
Mr. AKLESH VERMA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560889107
|
|
Mr.AKLESHVERMA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-001-005/362
(BAPUJI)
|
0418006000NRG23220620220059077
|
23/06/2022
|
ROMEN TIRKI
|
0418006WL004773
|
ROMEN TIRKI
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560889110
|
|
ROMENTIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-001-009/759
(BAPUJI)
|
0418006000NRG23220620220059078
|
23/06/2022
|
RAJESH SAH
|
0418006WL004773
|
RAJESH SAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560889111
|
|
MR RAJESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|