|
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
|
NADUAR
|
AS-09-004-005-009/1853
(MADDHYA CHILLABANDA)
|
0409004000NRG23290920220435794
|
29/09/2022
|
LAKHI DEVI
|
0409004WL028000
|
LAKHI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337642512
|
|
LAKHI DEVI
|
()
|
|
2
|
NADUAR
|
AS-09-004-005-010/467
(MADDHYA CHILLABANDA)
|
0409004000NRG23290920220435800
|
29/09/2022
|
Dilip Nath
|
0409004WL028000
|
Dilip Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337642513
|
|
Dilip Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NADUAR
|
AS-09-004-005-001/1905
(MADDHYA CHILLABANDA)
|
0409004000NRG23290920220435791
|
29/09/2022
|
JITEN NATH
|
0409004WL028000
|
JITEN NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337642515
|
|
MR JITEN NATH
|
()
|
|
4
|
NADUAR
|
AS-09-004-005-001/1906
(MADDHYA CHILLABANDA)
|
0409004000NRG23290920220435792
|
29/09/2022
|
PRAMILA DEVI
|
0409004WL028000
|
PRAMILA DEVI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337642517
|
|
MRS PRAMILA DEVI
|
()
|
|
5
|
NADUAR
|
AS-09-004-005-001/994
(MADDHYA CHILLABANDA)
|
0409004000NRG23290920220435793
|
29/09/2022
|
MANTU NATH
|
0409004WL028000
|
MANTU NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337642516
|
|
MR MANTU NATH
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-010/314
(MADDHYA CHILLABANDA)
|
0409004000NRG23290920220435798
|
29/09/2022
|
Tilak Nath
|
0409004WL028000
|
Tilak Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337642518
|
|
MRS BINA DEVI
|
()
|
|
7
|
NADUAR
|
AS-09-004-005-010/398-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23290920220435799
|
29/09/2022
|
MANASH JYOTI NATH
|
0409004WL028000
|
MANASH JYOTI NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337642514
|
|
MR MANASH JYOTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
NADUAR
|
AS-09-004-005-010/1430
(MADDHYA CHILLABANDA)
|
0409004000NRG23290920220435795
|
29/09/2022
|
Manuranjan Nath
|
0409004WL028000
|
Manuranjan Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337642520
|
|
MONORANJAN NATH
|
()
|
|
9
|
NADUAR
|
AS-09-004-005-010/1695
(MADDHYA CHILLABANDA)
|
0409004000NRG23290920220435796
|
29/09/2022
|
Jitu Nath
|
0409004WL028000
|
Jitu Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337642519
|
|
JITU NATH
|
()
|
|
10
|
NADUAR
|
AS-09-004-005-010/301
(MADDHYA CHILLABANDA)
|
0409004000NRG23290920220435797
|
29/09/2022
|
Hemanta Nath
|
0409004WL028000
|
Hemanta Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337642521
|
|
HEMANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|