|
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
|
SISSIBORGAON
|
AS-11-004-035-015/1348
(Ujani Sissi Tangani)
|
0411004000NRG24140620230142480
|
15/06/2023
|
SUNITA DOLEY
|
0411004WL011951
|
SUNITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659521712
|
|
SUNITA DOLEY
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-035-015/1351
(Ujani Sissi Tangani)
|
0411004000NRG24140620230142482
|
15/06/2023
|
INDILATA KUTUM
|
0411004WL011951
|
INDILATA KUTUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659521713
|
|
INDILATA KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
SISSIBORGAON
|
AS-11-004-035-015/1348
(Ujani Sissi Tangani)
|
0411004000NRG24140620230142481
|
15/06/2023
|
DALIMA DOLEY
|
0411004WL011951
|
DALIMA DOLEY
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659521711
|
|
DALIMA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
SISSIBORGAON
|
AS-11-004-035-015/1343
(Ujani Sissi Tangani)
|
0411004000NRG24140620230142478
|
15/06/2023
|
MAJABATI PEGU
|
0411004WL011951
|
MAJABATI PEGU
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659521714
|
|
MRS MAJABATI PEGU
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-035-015/1348
(Ujani Sissi Tangani)
|
0411004000NRG24140620230142479
|
15/06/2023
|
JITMOL DOLEY
|
0411004WL011951
|
JITMOL DOLEY
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2659521715
|
|
MR JITMAL DOLEY
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-035-015/1809
(Ujani Sissi Tangani)
|
0411004000NRG24140620230142485
|
15/06/2023
|
Sri Gubarson Doley
|
0411004WL011951
|
Sri Gubarson Doley
|
00415
|
SBIN0008506
|
1666
|
1666
|
Rejected
|
20/06/2023
|
|
2659521716
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
SISSIBORGAON
|
AS-11-004-035-015/1375
(Ujani Sissi Tangani)
|
0411004000NRG24140620230142484
|
15/06/2023
|
Ranuj Pegu
|
0411004WL011951
|
Ranuj Pegu
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
21/06/2023
|
|
2659521710
|
|
Ranuj Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11662
|
11662
|
|
|
|
|
|
|
|