|
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
|
MARGHERITA
|
AS-18-003-014-011/182
(MAKUM POTHAR)
|
0418003014NRG23040520220020433
|
04/05/2022
|
GANESH TASA
|
0418003014WL000975
|
GANESH TASA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438739
|
|
GANESHTASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-014-004/178
(MAKUM POTHAR)
|
0418003014NRG23040520220020431
|
04/05/2022
|
SANALI SHYAM
|
0418003014WL000975
|
SANALI SHYAM
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438740
|
|
SANALISHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-014-002/136
(MAKUM POTHAR)
|
0418003014NRG23040520220020428
|
04/05/2022
|
DEBO BORGOHAIN
|
0418003014WL000975
|
DEBO BORGOHAIN
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438741
|
|
MR DEBO BORGOHAIN
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-014-002/289
(MAKUM POTHAR)
|
0418003014NRG23040520220020430
|
04/05/2022
|
SAMIRA KHATUN
|
0418003014WL000975
|
SAMIRA KHATUN
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438742
|
|
MISS SAMIRA KHATUN
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-014-005/150
(MAKUM POTHAR)
|
0418003014NRG23040520220020432
|
04/05/2022
|
MAMTA MUNDA
|
0418003014WL000975
|
MAMTA MUNDA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438743
|
|
MRS MAMTA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-014-002/155
(MAKUM POTHAR)
|
0418003014NRG23040520220020429
|
04/05/2022
|
Mr. MD KURBAN ALI
|
0418003014WL000975
|
Mr. MD KURBAN ALI
|
00415
|
SBIN0017220
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438744
|
|
MR MD KURBAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-014-011/190
(MAKUM POTHAR)
|
0418003014NRG23040520220020434
|
04/05/2022
|
RAHISH ALI
|
0418003014WL000975
|
RAHISH ALI
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269438745
|
|
RAHISH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|