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
|
SAKOMATHA
|
AS-09-012-005-004/1508 ()
|
0409012000NRG24180520230056427
|
18/05/2023
|
ULOPI TASSA
|
0409012WL005479
|
ULOPI TASSA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821388081
|
|
ULOPI TASSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-005-001/1764 ()
|
0409012000NRG24180520230056420
|
18/05/2023
|
Rudan Tossa
|
0409012WL005479
|
Rudan Tossa
|
00078
|
CNRB0004252
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821388080
|
|
Rudan Tossa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-005-001/1792 ()
|
0409012000NRG24180520230056421
|
18/05/2023
|
Rana Tossa
|
0409012WL005479
|
Rana Tossa
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821388082
|
|
MR RANA TOSSA
|
()
|
4
|
SAKOMATHA
|
AS-09-012-005-004/1508 ()
|
0409012000NRG24180520230056426
|
18/05/2023
|
Monu Tossa
|
0409012WL005479
|
Monu Tossa
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1821388083
|
|
MR MONOO TOSSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
5
|
SAKOMATHA
|
AS-09-012-005-002/2638 ()
|
0409012000NRG24180520230056425
|
18/05/2023
|
Mechila Gada
|
0409012WL005479
|
Mechila Gada
|
00415
|
SBIN0012972
|
3808
|
3808
|
Processed
|
24/05/2023
|
|
1821388084
|
|
SHRI MESHILLA GORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|