|
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
|
SOOTEA
|
AS-09-011-009-005/350
()
|
0409011000NRG24190720230222701
|
20/07/2023
|
RAMESH KURMI
|
0409011WL021160
|
RAMESH KURMI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601004283
|
|
RAMESH KURMI
|
()
|
|
2
|
SOOTEA
|
AS-09-011-009-006/2518
()
|
0409011000NRG24190720230222702
|
20/07/2023
|
ANIRUDHA TASSA
|
0409011WL021160
|
ANIRUDHA TASSA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601004276
|
|
ANIRUDHA TASSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
SOOTEA
|
AS-09-011-009-006/1706
()
|
0409011000NRG24190720230222707
|
20/07/2023
|
ASHA PANTATI
|
0409011WL021161
|
ASHA PANTATI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601004280
|
|
MRS ASHA PANTANTI
|
()
|
|
4
|
SOOTEA
|
AS-09-011-009-006/2518
()
|
0409011000NRG24190720230222703
|
20/07/2023
|
SATYABATI TASSA
|
0409011WL021160
|
SATYABATI TASSA
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601004281
|
|
MRS SAYTOBOTI TOSSA
|
()
|
|
5
|
SOOTEA
|
AS-09-011-009-006/4283
()
|
0409011000NRG24190720230222708
|
20/07/2023
|
MAINA PANTATI
|
0409011WL021161
|
MAINA PANTATI
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601004278
|
|
MRS MOINA PANTANTI
|
()
|
|
6
|
SOOTEA
|
AS-09-011-009-006/4423
()
|
0409011000NRG24190720230222709
|
20/07/2023
|
Anjali Karmakar
|
0409011WL021161
|
Anjali Karmakar
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601004279
|
|
MRS ANJOLI KARMAKAR
|
()
|
|
7
|
SOOTEA
|
AS-09-011-009-006/4423
()
|
0409011000NRG24190720230222710
|
20/07/2023
|
DINESH KARMAKAR
|
0409011WL021161
|
DINESH KARMAKAR
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601004277
|
|
MR DINESH KARMAKAR
|
()
|
|
8
|
SOOTEA
|
AS-09-011-009-010/2120
()
|
0409011000NRG24190720230222704
|
20/07/2023
|
Sri Gita Patar
|
0409011WL021160
|
Sri Gita Patar
|
00415
|
SBIN0012972
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601004282
|
|
MRS JAHNABI BORKAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|