|
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
|
ITAKHULI
|
AS-18-006-008-009/53
(RANGPURIA)
|
0418006000NRG23240620220061183
|
26/06/2022
|
SARASWATI CHETRY
|
0418006WL005071
|
SARASWATI CHETRY
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653475
|
|
SARASWATICHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-009/52
(RANGPURIA)
|
0418006000NRG23240620220061182
|
26/06/2022
|
DEVKI CHOUHAN
|
0418006WL005071
|
DEVKI CHOUHAN
|
00127
|
FDRL0001198
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653476
|
|
DEVKICHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-008-009/97
(RANGPURIA)
|
0418006000NRG23240620220061192
|
26/06/2022
|
ANITA KUMARI
|
0418006WL005071
|
ANITA KUMARI
|
00176
|
IDIB000T144
|
1374
|
1374
|
Rejected
|
02/07/2022
|
|
2608653477
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-008-009/49
(RANGPURIA)
|
0418006000NRG23240620220061179
|
26/06/2022
|
MITHUN CHOUHAN
|
0418006WL005071
|
MITHUN CHOUHAN
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653478
|
|
MITHUN CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-008-009/744
(RANGPURIA)
|
0418006000NRG23240620220061187
|
26/06/2022
|
MS MANJU DEVI
|
0418006WL005071
|
MS MANJU DEVI
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653480
|
|
MSMANJUDEVI
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-008-009/746
(RANGPURIA)
|
0418006000NRG23240620220061188
|
26/06/2022
|
MS LALITA DEVI
|
0418006WL005071
|
MS LALITA DEVI
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653481
|
|
MSLALITADEVI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-009/749
(RANGPURIA)
|
0418006000NRG23240620220061190
|
26/06/2022
|
MS URMILA
|
0418006WL005071
|
MS URMILA
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653479
|
|
MSURMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-008-009/107
(RANGPURIA)
|
0418006000NRG23240620220061175
|
26/06/2022
|
MAYA SUNUWAR
|
0418006WL005071
|
MAYA SUNUWAR
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653487
|
|
MAYASUNUWAR
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-008-009/25
(RANGPURIA)
|
0418006000NRG23240620220061176
|
26/06/2022
|
MR. BHUPINDER CHAUHAN
|
0418006WL005071
|
MR. BHUPINDER CHAUHAN
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653482
|
|
MR.BHUPINDERCHAUHAN
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-008-009/44
(RANGPURIA)
|
0418006000NRG23240620220061177
|
26/06/2022
|
ASHA CHOUHAN
|
0418006WL005071
|
ASHA CHOUHAN
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653485
|
|
ASHACHOUHAN
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-008-009/45
(RANGPURIA)
|
0418006000NRG23240620220061178
|
26/06/2022
|
SONY CHOUHAN
|
0418006WL005071
|
SONY CHOUHAN
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653486
|
|
SONYCHOUHAN
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-008-009/50
(RANGPURIA)
|
0418006000NRG23240620220061180
|
26/06/2022
|
HUNMAI PANGIN
|
0418006WL005071
|
HUNMAI PANGIN
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653490
|
|
HUNMAIPANGIN
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-008-009/51
(RANGPURIA)
|
0418006000NRG23240620220061181
|
26/06/2022
|
NANDANI CHAUHAN
|
0418006WL005071
|
NANDANI CHAUHAN
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653492
|
|
NANDANICHAUHAN
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-008-009/54
(RANGPURIA)
|
0418006000NRG23240620220061184
|
26/06/2022
|
SANGEETA DAS
|
0418006WL005071
|
SANGEETA DAS
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653484
|
|
SANGEETADAS
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-008-009/55
(RANGPURIA)
|
0418006000NRG23240620220061185
|
26/06/2022
|
ASHIMA BEGUM
|
0418006WL005071
|
ASHIMA BEGUM
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653491
|
|
ASHIMABEGUM
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-008-009/56
(RANGPURIA)
|
0418006000NRG23240620220061186
|
26/06/2022
|
PINUL DEVI
|
0418006WL005071
|
PINUL DEVI
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653489
|
|
PINULDEVI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-008-009/748
(RANGPURIA)
|
0418006000NRG23240620220061189
|
26/06/2022
|
MS RENU SAH
|
0418006WL005071
|
MS RENU SAH
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653483
|
|
MSRENUSAH
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-008-009/751
(RANGPURIA)
|
0418006000NRG23240620220061191
|
26/06/2022
|
MS MOHIMA RABIDAS
|
0418006WL005071
|
MS MOHIMA RABIDAS
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2608653488
|
|
MSMOHIMARABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|