|
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
|
GHILAMARA
|
AS-10-009-004-012/18
(Barkhamukh)
|
0410009000NRG24070720230186434
|
10/07/2023
|
BINUD DOLEY
|
0410009WL011038
|
BINUD DOLEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350045874
|
|
BINUD DOLEY
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-012/20
(Barkhamukh)
|
0410009000NRG24070720230186438
|
10/07/2023
|
MODHUSMITA DOLEY
|
0410009WL011038
|
MODHUSMITA DOLEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350045882
|
|
MODHUSMITA DOLEY
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-012/20
(Barkhamukh)
|
0410009000NRG24070720230186435
|
10/07/2023
|
RATNESWARI DOLEY
|
0410009WL011038
|
RATNESWARI DOLEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350045880
|
|
RATNESWARI DOLEY
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-012/35-A
(Barkhamukh)
|
0410009000NRG24070720230186441
|
10/07/2023
|
AMIYA PEGU
|
0410009WL011038
|
AMIYA PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350045875
|
|
AMIYA PEGU
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-012/41-C
(Barkhamukh)
|
0410009000NRG24070720230186443
|
10/07/2023
|
KRISHNA KT PEGU
|
0410009WL011038
|
KRISHNA KT PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350045873
|
|
KRISHNA KT PEGU
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-012/41-D
(Barkhamukh)
|
0410009000NRG24070720230186444
|
10/07/2023
|
PISIRING PEGU
|
0410009WL011038
|
PISIRING PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350045872
|
|
PISIRING PEGU
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-012/68-B
(Barkhamukh)
|
0410009000NRG24070720230186458
|
10/07/2023
|
BABULAL DOLEY
|
0410009WL011038
|
BABULAL DOLEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350045881
|
|
BABULAL DOLEY
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-012/70-D
(Barkhamukh)
|
0410009000NRG24070720230186459
|
10/07/2023
|
Umakanta Doley
|
0410009WL011038
|
Umakanta Doley
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350045879
|
|
Umakanta Doley
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-012/71
(Barkhamukh)
|
0410009000NRG24070720230186462
|
10/07/2023
|
KALPONA PEGU
|
0410009WL011038
|
KALPONA PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350045878
|
|
KALPONA PEGU
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-012/71
(Barkhamukh)
|
0410009000NRG24070720230186461
|
10/07/2023
|
RANUJ PEGU
|
0410009WL011038
|
RANUJ PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350045876
|
|
RANUJ PEGU
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-012/71
(Barkhamukh)
|
0410009000NRG24070720230186460
|
10/07/2023
|
SANJIB PEGU
|
0410009WL011038
|
SANJIB PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
08/08/2023
|
|
4350045877
|
|
SANJIB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|