|
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
|
AMRI
|
AS-19-005-001-007/3157
()
|
0419005000NRG23300720220193623
|
30/07/2022
|
SAFIRA KHORAI
|
0419005WL011534
|
SAFIRA KHORAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532439
|
|
SAFIRA KHORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
AMRI
|
AS-19-005-001-007/1305
()
|
0419005000NRG23300720220193617
|
30/07/2022
|
BIMOL SING MADAR
|
0419005WL011534
|
BIMOL SING MADAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532442
|
|
BIMOL SING MADAR
|
()
|
|
3
|
AMRI
|
AS-19-005-001-007/22211
()
|
0419005000NRG23300720220193618
|
30/07/2022
|
RANITA KHORAI
|
0419005WL011534
|
RANITA KHORAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532443
|
|
RANITA KHORAI
|
()
|
|
4
|
AMRI
|
AS-19-005-001-007/3128
()
|
0419005000NRG23300720220193619
|
30/07/2022
|
LOVIS STEN
|
0419005WL011534
|
LOVIS STEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532448
|
|
LOVIS STEN
|
()
|
|
5
|
AMRI
|
AS-19-005-001-007/3146
()
|
0419005000NRG23300720220193620
|
30/07/2022
|
BRESILIN PUMAH
|
0419005WL011534
|
BRESILIN PUMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532447
|
|
BRESILIN PUMAH
|
()
|
|
6
|
AMRI
|
AS-19-005-001-007/3157
()
|
0419005000NRG23300720220193622
|
30/07/2022
|
JOVITA MADAR
|
0419005WL011534
|
JOVITA MADAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532445
|
|
JOVITA MADAR
|
()
|
|
7
|
AMRI
|
AS-19-005-001-007/3157
()
|
0419005000NRG23300720220193621
|
30/07/2022
|
SANTIO KHORAI
|
0419005WL011534
|
SANTIO KHORAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532444
|
|
SANTIO KHORAI
|
()
|
|
8
|
AMRI
|
AS-19-005-001-119/6628
()
|
0419005000NRG23300720220193624
|
30/07/2022
|
DILIP KHORAI
|
0419005WL011534
|
DILIP KHORAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532441
|
|
DILIP KHORAI
|
()
|
|
9
|
AMRI
|
AS-19-005-001-119/6628
()
|
0419005000NRG23300720220193625
|
30/07/2022
|
NUMELI KHOLAR
|
0419005WL011534
|
NUMELI KHOLAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532440
|
|
NUMELI KHOLAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
AMRI
|
AS-19-005-001-188/2891
()
|
0419005000NRG23300720220193626
|
30/07/2022
|
MILY RONGHANGPI
|
0419005WL011534
|
MILY RONGHANGPI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862532446
|
|
MILY RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|