|
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-18-006-008-002/115
(RANGPURIA)
|
0418006000NRG23081220220185108
|
04/01/2023
|
Malati Kohar
|
0418006WL021238
|
Malati Kohar
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050966403
|
|
MALATI KAHAR
|
BANK OF INDIA(508505)
|
|
2
|
ITAKHULI
|
AS-18-006-008-002/66
(RANGPURIA)
|
0418006000NRG23081220220185113
|
04/01/2023
|
Sangita Kohar
|
0418006WL021238
|
Sangita Kohar
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050966402
|
|
SANGITA KAHAR
|
BANK OF INDIA(508505)
|
|
3
|
ITAKHULI
|
AS-18-006-008-007/153
(RANGPURIA)
|
0418006000NRG23081220220185119
|
04/01/2023
|
mINA kUMARI gOGOI
|
0418006WL021238
|
mINA kUMARI gOGOI
|
00048
|
BKID0004114
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050966404
|
|
Mrs. MINA GOGOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-008-002/18
(RANGPURIA)
|
0418006000NRG23081220220185109
|
04/01/2023
|
Bharati Boro
|
0418006WL021238
|
Bharati Boro
|
00462
|
UCBA0000546
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050966401
|
|
Mrs. BHAROTI BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
5
|
ITAKHULI
|
AS-18-006-008-007/165
(RANGPURIA)
|
0418006000NRG23081220220185122
|
04/01/2023
|
CHANDRABATI MANDAL
|
0418006WL021238
|
CHANDRABATI MANDAL
|
00468
|
UBIN0555746
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050966405
|
|
CHANDRABATI MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|