|
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
|
DHEKIAJULI
|
AS-09-001-008-006/1173
(GARUBONDHA)
|
0409001000NRG23230620220275899
|
23/06/2022
|
Raju Kerketa
|
0409001WL009794
|
Raju Kerketa
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889720
|
|
MR RAJU KERKETA
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-008-008/1951
(GARUBONDHA)
|
0409001000NRG23230620220275906
|
23/06/2022
|
Hachuna Khatun
|
0409001WL009795
|
Hachuna Khatun
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889721
|
|
MRS HACHUNA KHATUN
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-008-008/1960
(GARUBONDHA)
|
0409001000NRG23230620220275907
|
23/06/2022
|
Kulachum Bibi
|
0409001WL009795
|
Kulachum Bibi
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889722
|
|
MRS KULACHUM BIBI
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-008-010/2286
(GARUBONDHA)
|
0409001000NRG23230620220275896
|
23/06/2022
|
Katerana Mura
|
0409001WL009793
|
Katerana Mura
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889719
|
|
MR KATERANA MURA
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-008-010/2467
(GARUBONDHA)
|
0409001000NRG23230620220275897
|
23/06/2022
|
Sonu Hemrom
|
0409001WL009793
|
Sonu Hemrom
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889723
|
|
SHRI SONU HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
DHEKIAJULI
|
AS-09-001-008-002/1255
(GARUBONDHA)
|
0409001000NRG23230620220275903
|
23/06/2022
|
Khukha Mura
|
0409001WL009795
|
Khukha Mura
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889712
|
|
KHUKHA MURA
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-008-003/1252
(GARUBONDHA)
|
0409001000NRG23230620220275910
|
23/06/2022
|
Mangra Mura
|
0409001WL009797
|
Mangra Mura
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889716
|
|
MANGRA MURA
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-008-004/724
(GARUBONDHA)
|
0409001000NRG23230620220275893
|
23/06/2022
|
Suria Begum
|
0409001WL009793
|
Suria Begum
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889718
|
|
SURIA BEGUM
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-008-005/2614
(GARUBONDHA)
|
0409001000NRG23230620220275904
|
23/06/2022
|
Ramesh Kasua
|
0409001WL009795
|
Ramesh Kasua
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889714
|
|
RAMESH KASUA
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-008-006/1574
(GARUBONDHA)
|
0409001000NRG23230620220275900
|
23/06/2022
|
Sale Ahmed Ali
|
0409001WL009794
|
Sale Ahmed Ali
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889711
|
|
SALE AHMED ALI
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-008-006/2350
(GARUBONDHA)
|
0409001000NRG23230620220275901
|
23/06/2022
|
Harun Rachid
|
0409001WL009794
|
Harun Rachid
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889713
|
|
HARUN RACHID
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-008-006/2619
(GARUBONDHA)
|
0409001000NRG23230620220275905
|
23/06/2022
|
Pusha Kespota
|
0409001WL009795
|
Pusha Kespota
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889709
|
|
PUSHA KESPOTA
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-008-008/1944
(GARUBONDHA)
|
0409001000NRG23230620220275894
|
23/06/2022
|
Amina Begum
|
0409001WL009793
|
Amina Begum
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889706
|
|
AMENA BEGUM
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-008-008/2615
(GARUBONDHA)
|
0409001000NRG23230620220275895
|
23/06/2022
|
Chalema Khatun
|
0409001WL009793
|
Chalema Khatun
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889710
|
|
CHALEMA KHATUN
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-008-008/2618
(GARUBONDHA)
|
0409001000NRG23230620220275909
|
23/06/2022
|
Kalep Vengra
|
0409001WL009796
|
Kalep Vengra
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889707
|
|
KALEP VENGRA
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-008-010/2291
(GARUBONDHA)
|
0409001000NRG23230620220275902
|
23/06/2022
|
Meri Changga
|
0409001WL009794
|
Meri Changga
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889715
|
|
MRS MERI CHANGGA
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-008-010/2617
(GARUBONDHA)
|
0409001000NRG23230620220275898
|
23/06/2022
|
Tarjen Chautal
|
0409001WL009793
|
Tarjen Chautal
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889708
|
|
TARJEN CHAWTAL
|
()
|
|
18
|
DHEKIAJULI
|
AS-09-001-008-010/506
(GARUBONDHA)
|
0409001000NRG23230620220275935
|
23/06/2022
|
Khrishtafar Indobar
|
0409001WL009799
|
Khrishtafar Indobar
|
00462
|
UCBA0001256
|
3206
|
3206
|
Rejected
|
30/06/2022
|
|
2560889705
|
No Such Account
|
|
|
|
19
|
DHEKIAJULI
|
AS-09-001-008-010/942
(GARUBONDHA)
|
0409001000NRG23230620220275908
|
23/06/2022
|
Rajesh Prajra
|
0409001WL009795
|
Rajesh Prajra
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2560889717
|
|
RAJU PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|