|
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)
|
0418006000NRG23050720220068167
|
05/07/2022
|
SANJIB GARH
|
0418006WL006402
|
SANJIB GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547565
|
|
SANJIB GARH
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-001-002/106
(BAPUJI)
|
0418006000NRG23050720220068168
|
05/07/2022
|
ANJALI GORH
|
0418006WL006402
|
ANJALI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547561
|
|
ANJALI GORH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-001-002/233
(BAPUJI)
|
0418006000NRG23050720220068169
|
05/07/2022
|
AMIYA SONOWAL
|
0418006WL006402
|
AMIYA SONOWAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547569
|
|
AMIYA SONOWAL
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-001-002/351
(BAPUJI)
|
0418006000NRG23050720220068170
|
05/07/2022
|
ARJUN GORH
|
0418006WL006402
|
ARJUN GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547562
|
|
ARJUN GORH
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-001-002/361
(BAPUJI)
|
0418006000NRG23050720220068171
|
05/07/2022
|
HARI SONOWAL
|
0418006WL006402
|
HARI SONOWAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547568
|
|
HARI SONOWAL
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-001-003/145
(BAPUJI)
|
0418006000NRG23050720220068173
|
05/07/2022
|
CHAMPA BHOMIJ
|
0418006WL006402
|
CHAMPA BHOMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547571
|
|
CHAMPA BHOMIJ
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-001-005/329
(BAPUJI)
|
0418006000NRG23050720220068175
|
05/07/2022
|
RAM SAGAR
|
0418006WL006402
|
RAM SAGAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916547560
|
|
RAM SAGAR
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-001-009/556
(BAPUJI)
|
0418006000NRG23050720220068176
|
05/07/2022
|
ASHIK URANG
|
0418006WL006402
|
ASHIK URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547570
|
|
ASHIK URANG
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-001-009/556
(BAPUJI)
|
0418006000NRG23050720220068177
|
05/07/2022
|
SHYAM URANG
|
0418006WL006402
|
SHYAM URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547559
|
|
SHYAM URANG
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-001-009/600
(BAPUJI)
|
0418006000NRG23050720220068179
|
05/07/2022
|
SUBIYA URANG
|
0418006WL006402
|
SUBIYA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547563
|
|
SUBIYA URANG
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-001-009/614
(BAPUJI)
|
0418006000NRG23050720220068180
|
05/07/2022
|
RAJA URANG
|
0418006WL006402
|
RAJA URANG
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
08/07/2022
|
|
2916547564
|
|
RAJA URANG
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-001-009/660
(BAPUJI)
|
0418006000NRG23050720220068181
|
05/07/2022
|
SAKHI CHETRY
|
0418006WL006402
|
SAKHI CHETRY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547567
|
|
SAKHI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-001-003/223
(BAPUJI)
|
0418006000NRG23050720220068174
|
05/07/2022
|
MANGLU TANTI
|
0418006WL006402
|
MANGLU TANTI
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547566
|
|
MANGLU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
ITAKHULI
|
AS-18-006-001-002/382
(BAPUJI)
|
0418006000NRG23050720220068172
|
05/07/2022
|
PRIYANKA TIWARI
|
0418006WL006402
|
PRIYANKA TIWARI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547555
|
|
MRS PRIYANKA TIWARI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-001-009/567
(BAPUJI)
|
0418006000NRG23050720220068178
|
05/07/2022
|
GUWA URANG
|
0418006WL006402
|
GUWA URANG
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916547557
|
|
MR GUWA URANG
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-001-009/726
(BAPUJI)
|
0418006000NRG23050720220068182
|
05/07/2022
|
MAN BAHADUR TAMANG
|
0418006WL006402
|
MAN BAHADUR TAMANG
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2916547558
|
|
MR MAN BAHADUR TAMANG
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-001-009/735
(BAPUJI)
|
0418006000NRG23050720220068183
|
05/07/2022
|
SOMIR URANG
|
0418006WL006402
|
SOMIR URANG
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
08/07/2022
|
|
2916547556
|
|
MR SOMIR URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|