|
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
|
BOKAJAN
|
AS-19-001-001-144/138001-B
(No Panchayat)
|
0419001000NRG23010820220194595
|
01/08/2022
|
PREMIKA TERANGPI
|
0419001WL011628
|
PREMIKA TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862528658
|
|
PREMIKA TERANGPI
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-144/138001-C
(No Panchayat)
|
0419001000NRG23010820220194596
|
01/08/2022
|
KASO TERANGPI
|
0419001WL011628
|
KASO TERANGPI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862528657
|
|
KASO TERANGPI
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-144/138013
(No Panchayat)
|
0419001000NRG23010820220194597
|
01/08/2022
|
KENSING TERON
|
0419001WL011628
|
KENSING TERON
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862528656
|
|
KENSING TERON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-144/138017
(No Panchayat)
|
0419001000NRG23010820220194598
|
01/08/2022
|
BASAPI LEKTHEPI
|
0419001WL011628
|
BASAPI LEKTHEPI
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862528655
|
|
BASAPI LEKTHEPI
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-144/138086-C
(No Panchayat)
|
0419001000NRG23010820220194599
|
01/08/2022
|
Mrs. GITA PATOR
|
0419001WL011628
|
Mrs. GITA PATOR
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862528654
|
|
Mrs. GITA PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|