|
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
|
Lumding
|
AS-13-099-003-006/184
()
|
0413099000NRG23310820220453372
|
31/08/2022
|
RAKHI SINGHA
|
0413099WL021346
|
RAKHI SINGHA
|
00176
|
IDIB000L575
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955540141
|
|
RAKHI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-003-006/181
()
|
0413099000NRG23310820220453370
|
31/08/2022
|
ARABINDU DAS
|
0413099WL021346
|
ARABINDU DAS
|
00354
|
PUNB0003020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955540140
|
|
ARABINDU DAS
|
()
|
|
3
|
Lumding
|
AS-13-099-003-006/892
()
|
0413099000NRG23310820220453377
|
31/08/2022
|
Swapnarani Das
|
0413099WL021346
|
Swapnarani Das
|
00354
|
PUNB0003020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955540131
|
|
Swapnarani Das
|
()
|
|
4
|
Lumding
|
AS-13-099-003-006/896
()
|
0413099000NRG23310820220453379
|
31/08/2022
|
KHISHNA CHANDRA DAS
|
0413099WL021346
|
KHISHNA CHANDRA DAS
|
00354
|
PUNB0003020
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955540132
|
|
KHISHNA CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
Lumding
|
AS-13-099-003-006/180
()
|
0413099000NRG23310820220453368
|
31/08/2022
|
Birendra Das
|
0413099WL021346
|
Birendra Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955540138
|
|
MR BIRENDRA DAS
|
()
|
|
6
|
Lumding
|
AS-13-099-003-006/181
()
|
0413099000NRG23310820220453369
|
31/08/2022
|
Shefali Bala Das
|
0413099WL021346
|
Shefali Bala Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955540136
|
|
MRS SHEFALI BALA DAS
|
()
|
|
7
|
Lumding
|
AS-13-099-003-006/182
()
|
0413099000NRG23310820220453371
|
31/08/2022
|
Prasanta Das
|
0413099WL021346
|
Prasanta Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955540133
|
|
MR PRASANTA DAS
|
()
|
|
8
|
Lumding
|
AS-13-099-003-006/198
()
|
0413099000NRG23310820220453373
|
31/08/2022
|
Pinki Bala Das
|
0413099WL021346
|
Pinki Bala Das
|
00415
|
SBIN0006310
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955540142
|
|
MRS PINKI BALA DAS
|
()
|
|
9
|
Lumding
|
AS-13-099-003-006/262
()
|
0413099000NRG23310820220453374
|
31/08/2022
|
Arjun Das
|
0413099WL021346
|
Arjun Das
|
00415
|
SBIN0006310
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955540139
|
|
MR ARJUN DAS
|
()
|
|
10
|
Lumding
|
AS-13-099-003-006/486
()
|
0413099000NRG23310820220453375
|
31/08/2022
|
KALPANA BALA DAS
|
0413099WL021346
|
KALPANA BALA DAS
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955540134
|
|
MRS KALPANA BALA DAS
|
()
|
|
11
|
Lumding
|
AS-13-099-003-006/562
()
|
0413099000NRG23310820220453376
|
31/08/2022
|
Dipak Das
|
0413099WL021346
|
Dipak Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955540135
|
|
MR DIPAK DAS
|
()
|
|
12
|
Lumding
|
AS-13-099-003-006/892
()
|
0413099000NRG23310820220453378
|
31/08/2022
|
Judhisthir Das
|
0413099WL021346
|
Judhisthir Das
|
00415
|
SBIN0006310
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955540137
|
|
MR JUDHISTHIR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|