|
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
|
ITAKHULI
|
AS-18-006-008-007/585
(RANGPURIA)
|
0418006000NRG23200720220077346
|
20/07/2022
|
BEBI DAS
|
0418006WL008041
|
BEBI DAS
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381506
|
|
BEBI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-013/157
(RANGPURIA)
|
0418006000NRG23200720220077281
|
20/07/2022
|
SUGRIM MAHATU
|
0418006WL008034
|
SUGRIM MAHATU
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381511
|
|
SUGRIM MAHATU
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-008-013/866
(RANGPURIA)
|
0418006000NRG23200720220077282
|
20/07/2022
|
GANGADHAR SAHU
|
0418006WL008034
|
GANGADHAR SAHU
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381509
|
|
GANGADHAR SAHU
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-013/895
(RANGPURIA)
|
0418006000NRG23200720220077283
|
20/07/2022
|
MANJIT GOHAIN
|
0418006WL008034
|
MANJIT GOHAIN
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381510
|
|
MANJIT GOHAIN
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-008-013/905
(RANGPURIA)
|
0418006000NRG23200720220077284
|
20/07/2022
|
MANGAL SONAR
|
0418006WL008034
|
MANGAL SONAR
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381508
|
|
MANGAL SONAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-008-007/818
(RANGPURIA)
|
0418006000NRG23200720220077341
|
20/07/2022
|
SAMILA BEGUM
|
0418006WL008039
|
SAMILA BEGUM
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381507
|
|
SAMILA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-008-007/815
(RANGPURIA)
|
0418006000NRG23200720220077349
|
20/07/2022
|
SAMA DAS
|
0418006WL008043
|
SAMA DAS
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862381512
|
|
MRS SAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|