|
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
|
ITAKHULI
|
AS-18-006-007-025/33
(LANGKASHI)
|
0418006007NRG23230620220059762
|
23/06/2022
|
SWPNALI MORAN
|
0418006WL0004856
|
SWPNALI MORAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560887661
|
|
SWPNALIMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-007-018/689
(LANGKASHI)
|
0418006007NRG23230620220059764
|
23/06/2022
|
Mrs. SALMI ACHIN
|
0418006WL0004856
|
Mrs. SALMI ACHIN
|
00176
|
IDIB000T587
|
229
|
229
|
Processed
|
29/06/2022
|
|
2560887659
|
|
Mrs.SALMIACHIN
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-007-018/815
(LANGKASHI)
|
0418006007NRG23230620220059763
|
23/06/2022
|
Mrs. MAINA TANTI
|
0418006WL0004856
|
Mrs. MAINA TANTI
|
00176
|
IDIB000T587
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560887662
|
|
Mrs.MAINATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
ITAKHULI
|
AS-18-006-007-023/134
(LANGKASHI)
|
0418006007NRG23230620220059761
|
23/06/2022
|
Mrs. RANU BORTHAKUR
|
0418006WL0004856
|
Mrs. RANU BORTHAKUR
|
00415
|
SBIN0009143
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560887660
|
|
MRS RENU BORTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|