|
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
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/13
(Majai)
|
2102007000NRG23150320230283886
|
15/03/2023
|
Anil Singha
|
2102007WL009812
|
Anil Singha
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042409685
|
|
MR ANIL SINGHA
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/15
(Majai)
|
2102007000NRG23150320230283887
|
15/03/2023
|
Bandalin Kharryja
|
2102007WL009812
|
Bandalin Kharryja
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042409676
|
|
MRS BANDALIN KHARRYJA
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/160
(Majai)
|
2102007000NRG23150320230283889
|
15/03/2023
|
Kolpona Das
|
2102007WL009812
|
Kolpona Das
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042409678
|
|
MRS KALPANA DAS
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/165
(Majai)
|
2102007000NRG23150320230283891
|
15/03/2023
|
Ram Singh
|
2102007WL009812
|
Ram Singh
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042409686
|
|
MR RAM SINGH
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/169
(Majai)
|
2102007000NRG23150320230283893
|
15/03/2023
|
Nifi Das
|
2102007WL009812
|
Nifi Das
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042409681
|
|
MR NIPI DAS
|
()
|
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/173
(Majai)
|
2102007000NRG23150320230283894
|
15/03/2023
|
Usha Rani Das
|
2102007WL009812
|
Usha Rani Das
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042409679
|
|
MRS USHA RANI DAS
|
()
|
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/176
(Majai)
|
2102007000NRG23150320230283895
|
15/03/2023
|
Anjali Das
|
2102007WL009812
|
Anjali Das
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042409682
|
|
MRS ANJALI DAS
|
()
|
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/183
(Majai)
|
2102007000NRG23150320230283896
|
15/03/2023
|
Darpan Das
|
2102007WL009812
|
Darpan Das
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042409684
|
|
MR DARPAN DAS
|
()
|
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/3
(Majai)
|
2102007000NRG23150320230283897
|
15/03/2023
|
BANI SARMA
|
2102007WL009812
|
BANI SARMA
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042409683
|
|
MRS BANI SARMA
|
()
|
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/7
(Majai)
|
2102007000NRG23150320230283898
|
15/03/2023
|
Kulachan Singh
|
2102007WL009812
|
Kulachan Singh
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042409680
|
|
MR KULACHAN SINGH
|
()
|
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-017-002/9
(Majai)
|
2102007000NRG23150320230283899
|
15/03/2023
|
Chandan Das
|
2102007WL009812
|
Chandan Das
|
00415
|
SBIN0005851
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042409677
|
|
MR CHANDAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|