|
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
|
Lumding
|
AS-13-099-005-005/111
()
|
0413099000NRG23110720220313453
|
11/07/2022
|
JHUNU RANI DAS
|
0413099WL010189
|
JHUNU RANI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136538307
|
|
JHUNU RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Lumding
|
AS-13-099-005-005/136
()
|
0413099000NRG23110720220313459
|
11/07/2022
|
MANJU RANI MAJUMDAR
|
0413099WL010190
|
MANJU RANI MAJUMDAR
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136538304
|
|
MRS MANJU RANI MAJUMDAR
|
()
|
|
3
|
Lumding
|
AS-13-099-005-005/204
()
|
0413099000NRG23110720220313460
|
11/07/2022
|
MINA RAJBHAR
|
0413099WL010190
|
MINA RAJBHAR
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136538305
|
|
MRS MINA RAJBHAR
|
()
|
|
4
|
Lumding
|
AS-13-099-005-005/279-A
()
|
0413099000NRG23110720220313454
|
11/07/2022
|
JITENDRA RAJBHAR
|
0413099WL010189
|
JITENDRA RAJBHAR
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136538306
|
|
MR JITENDRA RAJBHAR
|
()
|
|
5
|
Lumding
|
AS-13-099-005-007/116
()
|
0413099000NRG23110720220313455
|
11/07/2022
|
PREMIKA DEBI
|
0413099WL010189
|
PREMIKA DEBI
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136538309
|
|
MRS PREMIKA DEBI
|
()
|
|
6
|
Lumding
|
AS-13-099-005-007/402
()
|
0413099000NRG23110720220313456
|
11/07/2022
|
DIPANKAR DAS
|
0413099WL010189
|
DIPANKAR DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136538308
|
|
MR DIPANKAR DAS
|
()
|
|
7
|
Lumding
|
AS-13-099-005-011/63
()
|
0413099000NRG23110720220313458
|
11/07/2022
|
BIKRAM DAS
|
0413099WL010189
|
BIKRAM DAS
|
00415
|
SBIN0006310
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136538303
|
|
MR BIKRAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
8
|
Lumding
|
AS-13-099-005-009/109
()
|
0413099000NRG23110720220313457
|
11/07/2022
|
MANJULA RABHA
|
0413099WL010189
|
MANJULA RABHA
|
00662
|
BDBL0001437
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136538302
|
|
MANJULA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|