|
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
|
SOOTEA
|
AS-09-011-001-003/1011
()
|
0409011000NRG22090920220965223
|
10/09/2022
|
Sri Aklu Sahani
|
0409011WL0035815
|
Sri Aklu Sahani
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955286946
|
|
Sri Aklu Sahani
|
()
|
|
2
|
SOOTEA
|
AS-09-011-001-004/464
()
|
0409011000NRG22090920220965224
|
10/09/2022
|
Sri Prabhu Sahani
|
0409011WL0035815
|
Sri Prabhu Sahani
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955286947
|
|
Sri Prabhu Sahani
|
()
|
|
3
|
SOOTEA
|
AS-09-011-001-005/1360
()
|
0409011000NRG22090920220965225
|
10/09/2022
|
Sri Dinmoni Rai
|
0409011WL0035815
|
Sri Dinmoni Rai
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955286942
|
|
Sri Dinmoni Rai
|
()
|
|
4
|
SOOTEA
|
AS-09-011-001-005/1364
()
|
0409011000NRG22090920220965228
|
10/09/2022
|
Sri Santi Devi
|
0409011WL0035815
|
Sri Santi Devi
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955286945
|
|
Sri Santi Devi
|
()
|
|
5
|
SOOTEA
|
AS-09-011-001-005/2129
()
|
0409011000NRG22090920220965230
|
10/09/2022
|
MINATI MANDAL
|
0409011WL0035815
|
MINATI MANDAL
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955286935
|
|
MINATI MANDAL
|
()
|
|
6
|
SOOTEA
|
AS-09-011-002-008/1504
()
|
0409011000NRG22090920220965233
|
10/09/2022
|
Bibha Mandal
|
0409011WL0035815
|
Bibha Mandal
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955286943
|
|
Bibha Mandal
|
()
|
|
7
|
SOOTEA
|
AS-09-011-002-008/1504
()
|
0409011000NRG22090920220965234
|
10/09/2022
|
BIBHA MANDALE
|
0409011WL0035815
|
BIBHA MANDALE
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955286944
|
|
BIBHA MANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
8
|
SOOTEA
|
AS-09-011-006-013/4030
()
|
0409011000NRG22090920220965236
|
10/09/2022
|
HOREN BASUMATARY
|
0409011WL0035815
|
HOREN BASUMATARY
|
00415
|
SBIN0009142
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955286936
|
|
MR HOREN BOSUMOTARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
9
|
SOOTEA
|
AS-09-011-001-005/1360
()
|
0409011000NRG22090920220965226
|
10/09/2022
|
RAGHU RAY
|
0409011WL0035815
|
RAGHU RAY
|
00415
|
SBIN0012972
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955286940
|
|
MR RAGHU RAY
|
()
|
|
10
|
SOOTEA
|
AS-09-011-001-005/1361
()
|
0409011000NRG22090920220965227
|
10/09/2022
|
Tulashi Devi
|
0409011WL0035815
|
Tulashi Devi
|
00415
|
SBIN0012972
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955286938
|
|
MISS TULASHI DEVI
|
()
|
|
11
|
SOOTEA
|
AS-09-011-001-005/2129
()
|
0409011000NRG22090920220965229
|
10/09/2022
|
MINATEE MANDAL
|
0409011WL0035815
|
MINATEE MANDAL
|
00415
|
SBIN0012972
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955286937
|
|
MRS MINATEE MANDAL
|
()
|
|
12
|
SOOTEA
|
AS-09-011-001-005/2253
()
|
0409011000NRG22090920220965231
|
10/09/2022
|
RABI SAHANI
|
0409011WL0035815
|
RABI SAHANI
|
00415
|
SBIN0012972
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955286939
|
|
SHRI UJALA DEVI
|
()
|
|
13
|
SOOTEA
|
AS-09-011-002-008/1053
()
|
0409011000NRG22090920220965232
|
10/09/2022
|
Mrs. YAMUNA DEVI
|
0409011WL0035815
|
Mrs. YAMUNA DEVI
|
00415
|
SBIN0012972
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955286948
|
|
MR YAMUNA DEVI
|
()
|
|
14
|
SOOTEA
|
AS-09-011-006-007/3951
()
|
0409011000NRG22090920220965235
|
10/09/2022
|
BINOD MUSHAHARI
|
0409011WL0035815
|
BINOD MUSHAHARI
|
00415
|
SBIN0012972
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4955286941
|
|
MR BINOD MUSHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|