|
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
|
Kalain
|
AS-23-022-012-001/108-A
(Mahadevpur)
|
0423022000NRG23180420220005156
|
19/04/2022
|
Sanju Lala
|
0423022WL000303
|
Sanju Lala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156566928
|
No Such Account
|
|
|
|
2
|
Kalain
|
AS-23-022-012-001/1495
(Mahadevpur)
|
0423022000NRG23180420220005157
|
19/04/2022
|
Man Hanse
|
0423022WL000303
|
Man Hanse
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156566920
|
|
ManHanse
|
()
|
|
3
|
Kalain
|
AS-23-022-012-001/428
(Mahadevpur)
|
0423022000NRG23180420220005158
|
19/04/2022
|
JHUNU SUKLABAIDHYA
|
0423022WL000303
|
JHUNU SUKLABAIDHYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156566921
|
|
JHUNUSUKLABAIDHYA
|
()
|
|
4
|
Kalain
|
AS-23-022-012-001/466
(Mahadevpur)
|
0423022000NRG23180420220005108
|
19/04/2022
|
Balai Das
|
0423022WL000301
|
Balai Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1156566919
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Kalain
|
AS-23-022-012-001/197
(Mahadevpur)
|
0423022000NRG23180420220005107
|
19/04/2022
|
Ujal Singha
|
0423022WL000301
|
Ujal Singha
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156566926
|
|
UjalSingha
|
()
|
|
6
|
Kalain
|
AS-23-022-012-001/725
(Mahadevpur)
|
0423022000NRG23180420220005109
|
19/04/2022
|
Swapna Munda
|
0423022WL000301
|
Swapna Munda
|
00176
|
IDIB000J535
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156566925
|
|
SwapnaMunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Kalain
|
AS-23-022-012-004/45
(Mahadevpur)
|
0423022000NRG23180420220005110
|
19/04/2022
|
Layel Kangla
|
0423022WL000301
|
Layel Kangla
|
00354
|
PUNB0062720
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156566927
|
|
LayelKangla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Kalain
|
AS-23-022-012-001/1472
(Mahadevpur)
|
0423022000NRG23180420220005159
|
19/04/2022
|
Shibsagar Urang
|
0423022WL000304
|
Shibsagar Urang
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156566923
|
|
MR SHIBSAGAR URANG
|
()
|
|
9
|
Kalain
|
AS-23-022-012-001/1478
(Mahadevpur)
|
0423022000NRG23180420220005105
|
19/04/2022
|
Shukra Urang
|
0423022WL000301
|
Shukra Urang
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156566922
|
|
MR SHUKRA URANG
|
()
|
|
10
|
Kalain
|
AS-23-022-012-001/1479
(Mahadevpur)
|
0423022000NRG23180420220005106
|
19/04/2022
|
Shymal Munda
|
0423022WL000301
|
Shymal Munda
|
00415
|
SBIN0014261
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156566924
|
|
MR MATI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|