|
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-18-006-003-001/536
(ITAKHULI CHARI ALI)
|
0418006000NRG23150820220093279
|
16/08/2022
|
MAYABOTI BIKRAM
|
0418006WL010793
|
MAYABOTI BIKRAM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310143
|
|
MAYABOTI BIKRAM
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/538
(ITAKHULI CHARI ALI)
|
0418006000NRG23150820220093284
|
16/08/2022
|
JITEN RAM
|
0418006WL010794
|
JITEN RAM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310146
|
|
JITEN RAM
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/62
(ITAKHULI CHARI ALI)
|
0418006000NRG23150820220093285
|
16/08/2022
|
ANJALI HARO
|
0418006WL010794
|
ANJALI HARO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310142
|
|
ANJALI HARO
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/722
(ITAKHULI CHARI ALI)
|
0418006000NRG23150820220093286
|
16/08/2022
|
MINA SOMA
|
0418006WL010794
|
MINA SOMA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310145
|
|
MINA SOMA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/795
(ITAKHULI CHARI ALI)
|
0418006000NRG23150820220093280
|
16/08/2022
|
DURPOTI BUTRO
|
0418006WL010793
|
DURPOTI BUTRO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310144
|
|
DURPOTI BUTRO
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/796
(ITAKHULI CHARI ALI)
|
0418006000NRG23150820220093281
|
16/08/2022
|
PRAMOT PAUL
|
0418006WL010793
|
PRAMOT PAUL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310141
|
|
PRAMOT PAUL
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-005/190
(ITAKHULI CHARI ALI)
|
0418006000NRG23150820220093282
|
16/08/2022
|
SUSEN TANTI
|
0418006WL010793
|
SUSEN TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310140
|
|
SUSEN TANTI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-006/177
(ITAKHULI CHARI ALI)
|
0418006000NRG23150820220093283
|
16/08/2022
|
RAJNATH YADAV
|
0418006WL010793
|
RAJNATH YADAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310147
|
|
RAJNATH YADAV
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-006/63
(ITAKHULI CHARI ALI)
|
0418006000NRG23150820220093287
|
16/08/2022
|
LAKHI TANTI
|
0418006WL010794
|
LAKHI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905310148
|
|
LAKHI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|