|
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-10-009-004-013/222
(Barkhamukh)
|
0410009000NRG24010620230092896
|
02/06/2023
|
TANIKA MILI
|
0410009WL005629
|
TANIKA MILI
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339370968
|
|
TANIKA MILI
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-013/226
(Barkhamukh)
|
0410009000NRG24010620230092898
|
02/06/2023
|
ABANTI MILI
|
0410009WL005629
|
ABANTI MILI
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339370976
|
|
ABANTI MILI
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-013/226
(Barkhamukh)
|
0410009000NRG24010620230092897
|
02/06/2023
|
PRADIP MILI
|
0410009WL005629
|
PRADIP MILI
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339370975
|
|
PRADIP MILI
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-013/70-D
(Barkhamukh)
|
0410009000NRG24020620230093387
|
02/06/2023
|
DEVIRANI NARAH
|
0410009WL005689
|
DEVIRANI NARAH
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339370978
|
|
DEVIRANI NARAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-014/180-A
(Barkhamukh)
|
0410009000NRG24010620230092905
|
02/06/2023
|
KUMAR MILI
|
0410009WL005629
|
KUMAR MILI
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339370979
|
|
KUMAR MILI
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-014/212-B
(Barkhamukh)
|
0410009000NRG24010620230092907
|
02/06/2023
|
JAKADICHI MILI
|
0410009WL005629
|
JAKADICHI MILI
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339370977
|
|
JAKADICHI MILI
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-018/21-A
(Barkhamukh)
|
0410009000NRG24010620230092892
|
02/06/2023
|
BHARATI PERMEY
|
0410009WL005628
|
BHARATI PERMEY
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339370970
|
|
BHARATI PERMEY
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-018/21-B
(Barkhamukh)
|
0410009000NRG24010620230092893
|
02/06/2023
|
DIGANTA PERMEY
|
0410009WL005628
|
DIGANTA PERMEY
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339370972
|
|
DIGANTA PERMEY
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-018/21-B
(Barkhamukh)
|
0410009000NRG24010620230092894
|
02/06/2023
|
RUNUMAI PERMEY
|
0410009WL005628
|
RUNUMAI PERMEY
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339370973
|
|
RUNUMAI PERMEY
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-018/25-A
(Barkhamukh)
|
0410009000NRG24010620230092868
|
02/06/2023
|
ANJAL PAYENG
|
0410009WL005626
|
ANJAL PAYENG
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339370974
|
|
ANJAL PAYENG
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-018/25-A
(Barkhamukh)
|
0410009000NRG24010620230092867
|
02/06/2023
|
MANUJ PAYENG
|
0410009WL005626
|
MANUJ PAYENG
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339370971
|
|
MANUJ PAYENG
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-004-018/38-A
(Barkhamukh)
|
0410009000NRG24010620230092895
|
02/06/2023
|
BAPUDHAR PERMEY
|
0410009WL005628
|
BAPUDHAR PERMEY
|
78705501
|
SBIN0000DOP
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2339370969
|
|
BAPUDHAR PERMEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|