|
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
|
Nagrijuli
|
AS-24-004-002-005/4
()
|
0424004000NRG23090920220110815
|
09/09/2022
|
Bhabani Sankar Upaddhaya
|
0424004WL007980
|
Bhabani Sankar Upaddhaya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955897351
|
|
Bhabani Sankar Upaddhaya
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-005/7
()
|
0424004000NRG23090920220110819
|
09/09/2022
|
Nin Bahadur Sonar
|
0424004WL007980
|
Nin Bahadur Sonar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955897349
|
|
Nin Bahadur Sonar
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-008-001/272
()
|
0424004000NRG23090920220110531
|
09/09/2022
|
Minu Boro
|
0424004WL007956
|
Minu Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955897348
|
|
Minu Boro
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-008-001/272
()
|
0424004000NRG23090920220110530
|
09/09/2022
|
NEEJWAM BASUMATARY
|
0424004WL007956
|
NEEJWAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955897350
|
|
NEEJWAM BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Nagrijuli
|
AS-24-004-002-005/139
()
|
0424004000NRG23090920220110813
|
09/09/2022
|
Mr. REBATI BHURTEL
|
0424004WL007980
|
Mr. REBATI BHURTEL
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955897353
|
|
MR REBATI BHURTEL
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-002-005/139
()
|
0424004000NRG23090920220110814
|
09/09/2022
|
MRS GANGA BHURTEL
|
0424004WL007980
|
MRS GANGA BHURTEL
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955897354
|
|
MRS GANGA BHURTEL
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-002-005/4
()
|
0424004000NRG23090920220110816
|
09/09/2022
|
Durga Devi
|
0424004WL007980
|
Durga Devi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955897352
|
|
MS DURGA DEVI
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-002-005/49
()
|
0424004000NRG23090920220110818
|
09/09/2022
|
CHITRA KALA DEVI
|
0424004WL007980
|
CHITRA KALA DEVI
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955897356
|
|
MRS CHITRAKALA DEVI
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-002-005/49
()
|
0424004000NRG23090920220110817
|
09/09/2022
|
SOM BASTOLA
|
0424004WL007980
|
SOM BASTOLA
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955897355
|
|
MR HOMABACH TOLA
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-002-005/7
()
|
0424004000NRG23090920220110820
|
09/09/2022
|
Ganesh Sonar
|
0424004WL007980
|
Ganesh Sonar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955897357
|
|
MR GANESH SONAR
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-008-001/272
()
|
0424004000NRG23090920220110532
|
09/09/2022
|
NIRMAL BASUMATARY
|
0424004WL007956
|
NIRMAL BASUMATARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955897358
|
|
MR NIRMAL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
12
|
Nagrijuli
|
AS-24-004-002-005/123
()
|
0424004000NRG23090920220110812
|
09/09/2022
|
Ghrit Kumari Devi
|
0424004WL007980
|
Ghrit Kumari Devi
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955897360
|
|
MRS GHRIT KUMARI DEVI
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-002-005/123
()
|
0424004000NRG23090920220110811
|
09/09/2022
|
MRS GHRIT KUMARI DEVI
|
0424004WL007980
|
MRS GHRIT KUMARI DEVI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955897359
|
|
MRS GHRIT KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|