|
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
|
DHEKIAJULI
|
AS-09-001-007-011/3557
(GARMARA)
|
0409001000NRG23170620220267611
|
17/06/2022
|
HUSSAIN ALI
|
0409001WL009199
|
HUSSAIN ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459301756
|
|
HUSSAINALI
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-007-011/4045
(GARMARA)
|
0409001000NRG23170620220267612
|
17/06/2022
|
KITAP JAN BIBI
|
0409001WL009199
|
KITAP JAN BIBI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459301757
|
|
KITAPJANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
DHEKIAJULI
|
AS-09-001-007-003/3774
(GARMARA)
|
0409001000NRG23170620220267604
|
17/06/2022
|
SAJANTI NAIK
|
0409001WL009198
|
SAJANTI NAIK
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459301752
|
|
MRS SAJANTI NAIK
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-007-004/3566
(GARMARA)
|
0409001000NRG23170620220267609
|
17/06/2022
|
Rengtu Surin
|
0409001WL009199
|
Rengtu Surin
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459301754
|
|
MR RENGTU SURIN
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-007-006/4040
(GARMARA)
|
0409001000NRG23170620220267605
|
17/06/2022
|
Camandu Chabar
|
0409001WL009198
|
Camandu Chabar
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459301758
|
|
MR CAMANDU CHABAR
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-007-007/1703
(GARMARA)
|
0409001000NRG23170620220267606
|
17/06/2022
|
Laisri Basumatari
|
0409001WL009198
|
Laisri Basumatari
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459301750
|
|
MRS LAISHRI BASUMATARI
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-007-008/170
(GARMARA)
|
0409001000NRG23170620220267607
|
17/06/2022
|
HIRAMANI MANDAL
|
0409001WL009198
|
HIRAMANI MANDAL
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459301753
|
|
MRS HIRAMANI MANDAL
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-007-011/2846
(GARMARA)
|
0409001000NRG23170620220267610
|
17/06/2022
|
Ali Hussain
|
0409001WL009199
|
Ali Hussain
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459301749
|
|
MR ALI HUSSAIN
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-007-011/3117
(GARMARA)
|
0409001000NRG23170620220267608
|
17/06/2022
|
Idrich Ali
|
0409001WL009198
|
Idrich Ali
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459301755
|
|
MR IDRICH ALI
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-007-013/853
(GARMARA)
|
0409001000NRG23170620220267613
|
17/06/2022
|
Birsha Kharia
|
0409001WL009199
|
Birsha Kharia
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2459301751
|
|
MR BIRCHA KHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|