|
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-18-006-002-004/22
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091120220148623
|
09/11/2022
|
RITA URANG
|
0418006002WL017937
|
RITA URANG
|
00045
|
BARB0VJDULI
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907577422
|
|
RITA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-002-004/313
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091120220148624
|
09/11/2022
|
SIMA GORH
|
0418006002WL017937
|
SIMA GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907577424
|
|
SIMA GORH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-002-007/40
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091120220148635
|
09/11/2022
|
Ms. MINA SUKRA
|
0418006002WL017937
|
Ms. MINA SUKRA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907577423
|
|
Ms. MINA SUKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-002-004/381
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091120220148628
|
09/11/2022
|
Mrs. RUKMONI KHARIA
|
0418006002WL017937
|
Mrs. RUKMONI KHARIA
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907577426
|
|
MRS RUKMONI KHARIA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-002-004/407
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091120220148629
|
09/11/2022
|
Mrs. PURNIMA LOHAR
|
0418006002WL017937
|
Mrs. PURNIMA LOHAR
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907577427
|
|
MRS PURNIMA LOHAR
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-002-004/408
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091120220148630
|
09/11/2022
|
Mrs. AMRITA URANG
|
0418006002WL017937
|
Mrs. AMRITA URANG
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907577425
|
|
MRS AMRITA URANG
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-002-004/458
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091120220148632
|
09/11/2022
|
REKHA TANTI
|
0418006002WL017937
|
REKHA TANTI
|
00415
|
SBIN0016354
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907577428
|
|
MRS REKHA TANTI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-002-004/469
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091120220148633
|
09/11/2022
|
SONIBARI MURA
|
0418006002WL017937
|
SONIBARI MURA
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907577429
|
|
MRS SONIBARI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-002-004/371
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091120220148625
|
09/11/2022
|
ARUN PANIKA
|
0418006002WL017937
|
ARUN PANIKA
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907577432
|
|
ARUN PANIKA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-002-004/373
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091120220148626
|
09/11/2022
|
JYOTI URANG
|
0418006002WL017937
|
JYOTI URANG
|
00462
|
UCBA0001048
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907577430
|
|
JYOTI ORANG
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-002-004/374
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091120220148627
|
09/11/2022
|
AMIKA SANSAI
|
0418006002WL017937
|
AMIKA SANSAI
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907577431
|
|
AMIKA SANSAI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-002-004/416
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091120220148631
|
09/11/2022
|
ANITA BIJOO
|
0418006002WL017937
|
ANITA BIJOO
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907577433
|
|
ANITA BIJOO
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-002-004/492
(BORDUBI KONWARIPOTHER)
|
0418006002NRG23091120220148634
|
09/11/2022
|
PALLABI KHARIA
|
0418006002WL017937
|
PALLABI KHARIA
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907577434
|
|
PALLABI KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|