|
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
|
BOGINADI
|
AS-10-010-007-005/107-B
(CHAULDHOWA)
|
0410010000NRG24101020230281549
|
10/10/2023
|
LAKSHIMATI MEDAK
|
0410010WL020063
|
LAKSHIMATI MEDAK
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616711117
|
|
MRS LAKSHIMATI MEDAK
|
()
|
|
2
|
BOGINADI
|
AS-10-010-007-005/53
(CHAULDHOWA)
|
0410010000NRG24101020230281571
|
10/10/2023
|
LAKSHIPRABHA MILI
|
0410010WL020063
|
LAKSHIPRABHA MILI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616711123
|
|
MS LAKSHIPRABHA MILI
|
()
|
|
3
|
BOGINADI
|
AS-10-010-007-005/79-A
(CHAULDHOWA)
|
0410010000NRG24101020230281580
|
10/10/2023
|
PURNIMA PEGU
|
0410010WL020063
|
PURNIMA PEGU
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616711116
|
|
MRS PURNIMA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BOGINADI
|
AS-10-010-007-005/11-B
(CHAULDHOWA)
|
0410010000NRG24101020230281551
|
10/10/2023
|
Shri DEBAKANTA MILI
|
0410010WL020063
|
Shri DEBAKANTA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616711121
|
|
SHRI DEBAKANTA MILI
|
()
|
|
5
|
BOGINADI
|
AS-10-010-007-005/128
(CHAULDHOWA)
|
0410010000NRG24101020230281553
|
10/10/2023
|
INDRA PEGU
|
0410010WL020063
|
INDRA PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616711119
|
|
SHRI INDRA PEGU
|
()
|
|
6
|
BOGINADI
|
AS-10-010-007-005/51
(CHAULDHOWA)
|
0410010000NRG24101020230281568
|
10/10/2023
|
DUTIRAM MILI
|
0410010WL020063
|
DUTIRAM MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616711118
|
|
MR DUTIRAM MILI
|
()
|
|
7
|
BOGINADI
|
AS-10-010-007-005/51
(CHAULDHOWA)
|
0410010000NRG24101020230281569
|
10/10/2023
|
Mrs. KALPANA MILI
|
0410010WL020063
|
Mrs. KALPANA MILI
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616711120
|
|
MRS KALPANA MILI
|
()
|
|
8
|
BOGINADI
|
AS-10-010-007-005/79-C
(CHAULDHOWA)
|
0410010000NRG24101020230281581
|
10/10/2023
|
ANAMIKA DOLEY PEGU
|
0410010WL020063
|
ANAMIKA DOLEY PEGU
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616711122
|
|
MRS ANAMIKA DOLEY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|