|
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
|
DHEKIAJULI
|
AS-09-001-007-007/1189
(GARMARA)
|
0409001000NRG23060520220128774
|
06/05/2022
|
Nuwel Tanti
|
0409001WL003811
|
Nuwel Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224047481
|
|
NuwelTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DHEKIAJULI
|
AS-09-001-007-007/3874
(GARMARA)
|
0409001000NRG23060520220128782
|
06/05/2022
|
CHANDAN HAZUWARY
|
0409001WL003811
|
CHANDAN HAZUWARY
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1224047471
|
|
CHANDANHAZUWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
DHEKIAJULI
|
AS-09-001-007-007/1194
(GARMARA)
|
0409001000NRG23060520220128775
|
06/05/2022
|
Lohit Hazuwari
|
0409001WL003811
|
Lohit Hazuwari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224047475
|
|
MR LOHIT HAZUWARY
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-007-007/1422
(GARMARA)
|
0409001000NRG23060520220128776
|
06/05/2022
|
Eliash Tanti
|
0409001WL003811
|
Eliash Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224047472
|
|
MR ELIASH TANTI
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-007-007/1745
(GARMARA)
|
0409001000NRG23060520220128777
|
06/05/2022
|
Rajen Basumatari
|
0409001WL003811
|
Rajen Basumatari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224047476
|
|
MR RAJEN BASUMATARI
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-007-007/2511
(GARMARA)
|
0409001000NRG23060520220128778
|
06/05/2022
|
Ranjit Tanti
|
0409001WL003811
|
Ranjit Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224047474
|
|
MR RANJIT TANTI
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-007-007/3799
(GARMARA)
|
0409001000NRG23060520220128780
|
06/05/2022
|
AMIR BORO
|
0409001WL003811
|
AMIR BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224047480
|
|
MR AMIR BORO
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-007-007/3869
(GARMARA)
|
0409001000NRG23060520220128781
|
06/05/2022
|
MANGAL MASHI BASUMATARY
|
0409001WL003811
|
MANGAL MASHI BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224047477
|
|
MR MANGAL MASHI BASUMATARY
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-007-007/3900
(GARMARA)
|
0409001000NRG23060520220128783
|
06/05/2022
|
LAVIN BASUMATARY
|
0409001WL003811
|
LAVIN BASUMATARY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224047473
|
|
MR LAVIN BASUMATARY
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-007-007/3901
(GARMARA)
|
0409001000NRG23060520220128784
|
06/05/2022
|
PREMANTI HAJOWARI
|
0409001WL003811
|
PREMANTI HAJOWARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224047478
|
|
MRS PREMANTI HAJOWARI
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-007-008/1445
(GARMARA)
|
0409001000NRG23060520220128785
|
06/05/2022
|
Joseph Mura
|
0409001WL003811
|
Joseph Mura
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224047479
|
|
MR JOCHEP MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
DHEKIAJULI
|
AS-09-001-007-007/3589
(GARMARA)
|
0409001000NRG23060520220128779
|
06/05/2022
|
NIRJAY HAJOWARI
|
0409001WL003811
|
NIRJAY HAJOWARI
|
00662
|
BDBL0001489
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224047470
|
|
NIRJAYHAJOWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|