|
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-18-003-008-004/15
(KETETONG)
|
0418003008NRG23030120230218127
|
04/01/2023
|
SANTA KMR CHETRY
|
0418003008WL024117
|
SANTA KMR CHETRY
|
78618101
|
SBIN0000DOP
|
229
|
229
|
Processed
|
19/01/2023
|
|
8050836833
|
|
SANTA KMR CHETRY
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-008-004/36
(KETETONG)
|
0418003008NRG23030120230218133
|
04/01/2023
|
GEETA CHETRY
|
0418003008WL024117
|
GEETA CHETRY
|
78618101
|
SBIN0000DOP
|
687
|
687
|
Rejected
|
19/01/2023
|
|
8050836834
|
Account closed
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-008-004/39
(KETETONG)
|
0418003008NRG23030120230218134
|
04/01/2023
|
GANESH LAMA
|
0418003008WL024117
|
GANESH LAMA
|
78618101
|
SBIN0000DOP
|
687
|
687
|
Rejected
|
19/01/2023
|
|
8050836835
|
Account closed
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-008-010/105
(KETETONG)
|
0418003008NRG23030120230218137
|
04/01/2023
|
MIRA CHETRY
|
0418003008WL024117
|
MIRA CHETRY
|
78618101
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050836837
|
|
MIRA CHETRY
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-008-010/21
(KETETONG)
|
0418003008NRG23030120230218143
|
04/01/2023
|
NAMETA TASA
|
0418003008WL024117
|
NAMETA TASA
|
78618101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050836832
|
|
NAMETA TASA
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-008-010/231
(KETETONG)
|
0418003008NRG23030120230218145
|
04/01/2023
|
BINA DAS
|
0418003008WL024117
|
BINA DAS
|
78618101
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050836830
|
|
BINA DAS
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-008-010/50
(KETETONG)
|
0418003008NRG23030120230218176
|
04/01/2023
|
PURNIMA GORH
|
0418003008WL024117
|
PURNIMA GORH
|
78618101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
19/01/2023
|
|
8050836831
|
|
PURNIMA GORH
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-008-010/71
(KETETONG)
|
0418003008NRG23030120230218177
|
04/01/2023
|
REENA MAJHI
|
0418003008WL024117
|
REENA MAJHI
|
78618101
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050836836
|
|
REENA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|