|
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-10-009-004-014/231
(Barkhamukh)
|
0410009000NRG24140620230127150
|
17/06/2023
|
GHANAKANTA TAID
|
0410009WL007415
|
GHANAKANTA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910525
|
|
GHANAKANTA TAID
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-014/231
(Barkhamukh)
|
0410009000NRG24140620230127151
|
17/06/2023
|
REETA TAID
|
0410009WL007415
|
REETA TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910528
|
|
REETA TAID
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-014/260-B
(Barkhamukh)
|
0410009000NRG24140620230127163
|
17/06/2023
|
APAI TAID
|
0410009WL007415
|
APAI TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910530
|
|
APAI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-004-014/182-A
(Barkhamukh)
|
0410009000NRG24140620230127130
|
17/06/2023
|
BIDYADHAR TAID
|
0410009WL007415
|
BIDYADHAR TAID
|
00415
|
SBIN0010760
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2801910527
|
|
MR BIYADHAR TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-004-014/99-D
(Barkhamukh)
|
0410009000NRG24140620230127170
|
17/06/2023
|
DHARMESWARI PAYENG
|
0410009WL007415
|
DHARMESWARI PAYENG
|
00468
|
UBIN0576450
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910529
|
|
DHARMESWARI PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-004-014/210-C
(Barkhamukh)
|
0410009000NRG24140620230127142
|
17/06/2023
|
NIRUMAI MILI
|
0410009WL007415
|
NIRUMAI MILI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910526
|
|
NIRUMAI MILI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-014/214-D
(Barkhamukh)
|
0410009000NRG24140620230127146
|
17/06/2023
|
Rupali Taid
|
0410009WL007415
|
Rupali Taid
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910531
|
|
Rupali Taid
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-014/220-B
(Barkhamukh)
|
0410009000NRG24140620230127147
|
17/06/2023
|
APUN KAMAN
|
0410009WL007415
|
APUN KAMAN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
2801910532
|
A/c Blocked or Frozen
|
|
|
|
9
|
GHILAMARA
|
AS-10-009-004-014/260-D
(Barkhamukh)
|
0410009000NRG24140620230127165
|
17/06/2023
|
KAPI TAID
|
0410009WL007415
|
KAPI TAID
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801910533
|
|
KAPI TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12614
|
12614
|
|
|
|
|
|
|
|