|
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-10-009-004-012/18
(Barkhamukh)
|
0410009000NRG24150520230038814
|
16/05/2023
|
BINUD DOLEY
|
0410009WL002551
|
BINUD DOLEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752651389
|
|
BINUD DOLEY
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-012/19-C
(Barkhamukh)
|
0410009000NRG24150520230038815
|
16/05/2023
|
SUBASH DOLEY
|
0410009WL002551
|
SUBASH DOLEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752651382
|
|
SUBASH DOLEY
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-012/35-A
(Barkhamukh)
|
0410009000NRG24150520230038822
|
16/05/2023
|
AMIYA PEGU
|
0410009WL002551
|
AMIYA PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752651383
|
|
AMIYA PEGU
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-012/41-C
(Barkhamukh)
|
0410009000NRG24150520230038827
|
16/05/2023
|
KRISHNA KT PEGU
|
0410009WL002551
|
KRISHNA KT PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752651381
|
|
KRISHNA KT PEGU
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-012/41-D
(Barkhamukh)
|
0410009000NRG24150520230038828
|
16/05/2023
|
PISIRING PEGU
|
0410009WL002551
|
PISIRING PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752651380
|
|
PISIRING PEGU
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-012/68-B
(Barkhamukh)
|
0410009000NRG24150520230038856
|
16/05/2023
|
BABULAL DOLEY
|
0410009WL002551
|
BABULAL DOLEY
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752651388
|
|
BABULAL DOLEY
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-012/70-D
(Barkhamukh)
|
0410009000NRG24150520230038857
|
16/05/2023
|
Umakanta Doley
|
0410009WL002551
|
Umakanta Doley
|
78705501
|
SBIN0000DOP
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1752651387
|
|
Umakanta Doley
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-012/71
(Barkhamukh)
|
0410009000NRG24150520230038860
|
16/05/2023
|
KALPONA PEGU
|
0410009WL002551
|
KALPONA PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752651386
|
|
KALPONA PEGU
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-012/71
(Barkhamukh)
|
0410009000NRG24150520230038859
|
16/05/2023
|
RANUJ PEGU
|
0410009WL002551
|
RANUJ PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752651384
|
|
RANUJ PEGU
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-012/71
(Barkhamukh)
|
0410009000NRG24150520230038858
|
16/05/2023
|
SANJIB PEGU
|
0410009WL002551
|
SANJIB PEGU
|
78705501
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1752651385
|
|
SANJIB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14042
|
14042
|
|
|
|
|
|
|
|