|
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-10-009-004-002/27-D
(Barkhamukh)
|
0410009000NRG23300320230463384
|
03/04/2023
|
TAPAN TAID
|
0410009WL031266
|
TAPAN TAID
|
78705501
|
SBIN0000DOP
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173945008
|
|
TAPAN TAID
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-002/6-B
(Barkhamukh)
|
0410009000NRG23310320230470366
|
03/04/2023
|
SARAT MORANG
|
0410009WL031694
|
SARAT MORANG
|
78705501
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173945009
|
|
SARAT MORANG
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-008/15
(Barkhamukh)
|
0410009000NRG23300320230463403
|
03/04/2023
|
DIGOLI TAID
|
0410009WL031268
|
DIGOLI TAID
|
78705501
|
SBIN0000DOP
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173945012
|
|
DIGOLI TAID
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-008/17
(Barkhamukh)
|
0410009000NRG23300320230463404
|
03/04/2023
|
Dhiran Taku
|
0410009WL031268
|
Dhiran Taku
|
78705501
|
SBIN0000DOP
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173945010
|
|
Dhiran Taku
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-004-008/18
(Barkhamukh)
|
0410009000NRG23300320230463405
|
03/04/2023
|
Basanta Taku
|
0410009WL031268
|
Basanta Taku
|
78705501
|
SBIN0000DOP
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173945011
|
|
Basanta Taku
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-008/6
(Barkhamukh)
|
0410009000NRG23300320230463409
|
03/04/2023
|
DHANESWAR PAGAG
|
0410009WL031268
|
DHANESWAR PAGAG
|
78705501
|
SBIN0000DOP
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173945016
|
|
DHANESWAR PAGAG
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-013/70-D
(Barkhamukh)
|
0410009000NRG23300320230463422
|
03/04/2023
|
DEVIRANI NARAH
|
0410009WL031269
|
DEVIRANI NARAH
|
78705501
|
SBIN0000DOP
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1173945017
|
|
DEVIRANI NARAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-013/79-A
(Barkhamukh)
|
0410009000NRG23310320230470361
|
03/04/2023
|
NIRALA PAYENG
|
0410009WL031693
|
NIRALA PAYENG
|
78705501
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173945013
|
|
NIRALA PAYENG
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-014/168-C
(Barkhamukh)
|
0410009000NRG23310320230470365
|
03/04/2023
|
DIMBE TAID
|
0410009WL031693
|
DIMBE TAID
|
78705501
|
SBIN0000DOP
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1173945015
|
|
DIMBE TAID
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-014/191-A
(Barkhamukh)
|
0410009000NRG23300320230463366
|
03/04/2023
|
MAHANANDA TAID
|
0410009WL031263
|
MAHANANDA TAID
|
78705501
|
SBIN0000DOP
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1173945014
|
|
MAHANANDA TAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|