|
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
|
AMRI
|
AS-19-005-001-005/17
()
|
0419005000NRG23260820220208644
|
26/08/2022
|
SUKOI KARMAKAR
|
0419005WL012787
|
SUKOI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991734
|
|
SUKOI KARMAKAR
|
()
|
|
2
|
AMRI
|
AS-19-005-001-010/8726
()
|
0419005000NRG23260820220208646
|
26/08/2022
|
SONTUKI LIMBUNI
|
0419005WL012787
|
SONTUKI LIMBUNI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991736
|
|
SONTUKI LIMBUNI
|
()
|
|
3
|
AMRI
|
AS-19-005-001-138/6612
()
|
0419005000NRG23260820220208650
|
26/08/2022
|
MITHUN GUWALA
|
0419005WL012787
|
MITHUN GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991735
|
|
MITHUN GUWALA
|
()
|
|
4
|
AMRI
|
AS-19-005-001-138/6693
()
|
0419005000NRG23260820220208651
|
26/08/2022
|
MALAYA GUWALA
|
0419005WL012787
|
MALAYA GUWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991733
|
|
MALAYA GUWALA
|
()
|
|
5
|
AMRI
|
AS-19-005-001-138/67033
()
|
0419005000NRG23260820220208653
|
26/08/2022
|
KOINA BHATRA
|
0419005WL012787
|
KOINA BHATRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991737
|
|
KOINA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
AMRI
|
AS-19-005-001-010/189
()
|
0419005000NRG23260820220208645
|
26/08/2022
|
Ramu Rai
|
0419005WL012787
|
Ramu Rai
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991742
|
|
Ramu Rai
|
()
|
|
7
|
AMRI
|
AS-19-005-001-010/8730
()
|
0419005000NRG23260820220208647
|
26/08/2022
|
Debi Maya Chetry
|
0419005WL012787
|
Debi Maya Chetry
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991738
|
|
Debi Maya Chetry
|
()
|
|
8
|
AMRI
|
AS-19-005-001-138/271
()
|
0419005000NRG23260820220208648
|
26/08/2022
|
SUBARNA GOUR
|
0419005WL012787
|
SUBARNA GOUR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991740
|
|
SUBARNA GOUR
|
()
|
|
9
|
AMRI
|
AS-19-005-001-138/422
()
|
0419005000NRG23260820220208649
|
26/08/2022
|
Khagen Karmakar
|
0419005WL012787
|
Khagen Karmakar
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991741
|
|
Khagen Karmakar
|
()
|
|
10
|
AMRI
|
AS-19-005-001-138/67022
()
|
0419005000NRG23260820220208652
|
26/08/2022
|
MONIKA KORMAKAR
|
0419005WL012787
|
MONIKA KORMAKAR
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955991739
|
|
MONIKA KORMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|