|
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
|
CHANDRAPUR
|
AS-26-002-004-002/59
(Panikhati)
|
0426002000NRG23100620220006984
|
11/06/2022
|
MINA SANGMA
|
0426002WL000356
|
MINA SANGMA
|
00048
|
BKID0005057
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535920
|
|
MINASANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-002/116
(Panikhati)
|
0426002000NRG23100620220006981
|
11/06/2022
|
DABIN CHANGMA
|
0426002WL000353
|
DABIN CHANGMA
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535919
|
|
DABINCHANGMA
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-002/473
(Panikhati)
|
0426002000NRG23100620220006980
|
11/06/2022
|
BIDAR MOMIN
|
0426002WL000352
|
BIDAR MOMIN
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535918
|
|
BIDARMOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-002/474
(Panikhati)
|
0426002000NRG23100620220006986
|
11/06/2022
|
PHILIPSON SANGMA
|
0426002WL000358
|
PHILIPSON SANGMA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535917
|
|
MR PHILIPSON SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-002/293
(Panikhati)
|
0426002000NRG23100620220006983
|
11/06/2022
|
MERI MARK
|
0426002WL000355
|
MERI MARK
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535916
|
|
MRS MERI MARAK
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-004-008/252
(Panikhati)
|
0426002000NRG23100620220006982
|
11/06/2022
|
DIPAK BARMAN
|
0426002WL000354
|
DIPAK BARMAN
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535914
|
|
MR DIPAK BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
AS-26-002-004-002/48
(Panikhati)
|
0426002000NRG23100620220006985
|
11/06/2022
|
KANAK SANGMA
|
0426002WL000357
|
KANAK SANGMA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332535915
|
|
KANAK SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|