|
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-18-006-004-007/475
(KACHAMARI)
|
0418006004NRG23260920220124500
|
27/09/2022
|
RITA MAJHI
|
0418006004WL014907
|
RITA MAJHI
|
00078
|
CNRB0004338
|
687
|
687
|
Processed
|
09/10/2022
|
|
5337291735
|
|
RITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-004-007/634
(KACHAMARI)
|
0418006004NRG23260920220124501
|
27/09/2022
|
Mrs. SUNITA KONWAR
|
0418006004WL014907
|
Mrs. SUNITA KONWAR
|
00089
|
CBIN0281286
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337291734
|
|
Mrs. SUNITA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-004-007/710
(KACHAMARI)
|
0418006004NRG23260920220124502
|
27/09/2022
|
Ajit Baraik
|
0418006004WL014907
|
Ajit Baraik
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337291738
|
|
Ajit Baraik
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-004-007/742
(KACHAMARI)
|
0418006004NRG23260920220124504
|
27/09/2022
|
SADANAND BARAIK
|
0418006004WL014907
|
SADANAND BARAIK
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337291737
|
|
SADANAND BARAIK
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-004-007/813
(KACHAMARI)
|
0418006004NRG23260920220124505
|
27/09/2022
|
AMRIT KHARIYA
|
0418006004WL014907
|
AMRIT KHARIYA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337291739
|
|
AMRIT KHARIYA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-007/821
(KACHAMARI)
|
0418006004NRG23260920220124506
|
27/09/2022
|
PHULESWARI GANJU
|
0418006004WL014907
|
PHULESWARI GANJU
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337291740
|
|
PHULESWARI GANJU
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-004-007/84
(KACHAMARI)
|
0418006004NRG23260920220124507
|
27/09/2022
|
Ms.Anita Ganju
|
0418006004WL014907
|
Ms.Anita Ganju
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337291736
|
|
Ms.Anita Ganju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-004-007/729
(KACHAMARI)
|
0418006004NRG23260920220124503
|
27/09/2022
|
MS PURNIMA DUTTA
|
0418006004WL014907
|
MS PURNIMA DUTTA
|
00468
|
UBIN0538329
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337291741
|
|
MS PURNIMA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|