|
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-18-006-003-001/340
(ITAKHULI CHARI ALI)
|
0418006000NRG23210320230291418
|
21/03/2023
|
SABITRI URANG
|
0418006WL028603
|
SABITRI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144402
|
|
Ms. SABITRI URANG
|
INDIAN BANK(607105)
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/361
(ITAKHULI CHARI ALI)
|
0418006000NRG23210320230291419
|
21/03/2023
|
ANITA TANTI
|
0418006WL028603
|
ANITA TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144400
|
|
Ms. Anita Tanti
|
INDIAN BANK(607105)
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/497
(ITAKHULI CHARI ALI)
|
0418006000NRG23210320230291444
|
21/03/2023
|
RUKHSA BEGUM
|
0418006WL028605
|
RUKHSA BEGUM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144399
|
|
Mrs. Rukhsa Begum
|
INDIAN BANK(607105)
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/512
(ITAKHULI CHARI ALI)
|
0418006000NRG23210320230291445
|
21/03/2023
|
LAKHIMAYA ALLEY
|
0418006WL028605
|
LAKHIMAYA ALLEY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144397
|
|
Mrs. Lakhimaya Alley
|
INDIAN BANK(607105)
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/642
(ITAKHULI CHARI ALI)
|
0418006000NRG23210320230291420
|
21/03/2023
|
BINITA KARMAKAR
|
0418006WL028603
|
BINITA KARMAKAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144403
|
|
Ms. Binita Karmakar
|
INDIAN BANK(607105)
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/723
(ITAKHULI CHARI ALI)
|
0418006000NRG23210320230291421
|
21/03/2023
|
MANJU BARUAH
|
0418006WL028603
|
MANJU BARUAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144401
|
|
Ms. Manju Baruah
|
INDIAN BANK(607105)
|
|
7
|
ITAKHULI
|
AS-18-006-003-001/917
(ITAKHULI CHARI ALI)
|
0418006000NRG23210320230291422
|
21/03/2023
|
LASHMI URANG
|
0418006WL028603
|
LASHMI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144398
|
|
Ms. LASHMI URANG
|
INDIAN BANK(607105)
|
|
8
|
ITAKHULI
|
AS-18-006-003-005/229
(ITAKHULI CHARI ALI)
|
0418006000NRG23210320230291423
|
21/03/2023
|
AUGUSTINA MUNDA
|
0418006WL028603
|
AUGUSTINA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0073144396
|
|
Ms. Augustina Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|