|
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-18-006-005-010/681
(LAIPULI)
|
0418006005NRG23180720220075313
|
19/07/2022
|
BOJRONG DAS
|
0418006005WL007761
|
BOJRONG DAS
|
00051
|
MAHB0001568
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862588108
|
|
BOJRONG DAS
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-010/690
(LAIPULI)
|
0418006005NRG23180720220075314
|
19/07/2022
|
SHANTI PAHARIA
|
0418006005WL007761
|
SHANTI PAHARIA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588107
|
|
SHANTI PAHARIA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-011/441
(LAIPULI)
|
0418006005NRG23180720220075315
|
19/07/2022
|
SANKAR KOYA
|
0418006005WL007761
|
SANKAR KOYA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588105
|
|
SANKAR KOYA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-011/442
(LAIPULI)
|
0418006005NRG23180720220075316
|
19/07/2022
|
HORJITA TANTI
|
0418006005WL007761
|
HORJITA TANTI
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588106
|
|
HORJITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-005-010/692
(LAIPULI)
|
0418006005NRG23180720220075567
|
19/07/2022
|
SAGAVI NAYAK
|
0418006005WL007794
|
SAGAVI NAYAK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862588104
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-005-010/671
(LAIPULI)
|
0418006005NRG23180720220075312
|
19/07/2022
|
KIRON RAWTIA
|
0418006005WL007761
|
KIRON RAWTIA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862588109
|
|
KIRON RAWTIA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-005-012/594
(LAIPULI)
|
0418006005NRG23180720220075569
|
19/07/2022
|
RAM BAERI
|
0418006005WL007794
|
RAM BAERI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862588110
|
|
RAM BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|