|
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
|
TIKRIKILLA
|
MG-05-014-528-503/11097
(TIKRIKILLA)
|
2105014000NRG22310320221042809
|
03/04/2022
|
Hasina Nessa
|
2105014WL017306
|
Hasina Nessa
|
23
|
YESB0MCA022
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828904850
|
|
HasinaNessa
|
()
|
|
2
|
TIKRIKILLA
|
MG-05-014-528-503/11104
(TIKRIKILLA)
|
2105014000NRG22310320221042814
|
03/04/2022
|
Ratan Saha Sikha Saha
|
2105014WL017306
|
Ratan Saha Sikha Saha
|
23
|
YESB0MCA022
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828904856
|
|
RatanSahaSikhaSaha
|
()
|
|
3
|
TIKRIKILLA
|
MG-05-014-528-503/11144
(TIKRIKILLA)
|
2105014000NRG22310320221042835
|
03/04/2022
|
Abhay Kr Singh
|
2105014WL017306
|
Abhay Kr Singh
|
23
|
YESB0MCA022
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828904853
|
|
AbhayKrSingh
|
()
|
|
4
|
TIKRIKILLA
|
MG-05-014-528-503/11207
(TIKRIKILLA)
|
2105014000NRG22310320221042862
|
03/04/2022
|
LILY HAJONG
|
2105014WL017306
|
LILY HAJONG
|
23
|
YESB0MCA022
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828904858
|
|
LILYHAJONG
|
()
|
|
5
|
TIKRIKILLA
|
MG-05-014-528-503/11213
(TIKRIKILLA)
|
2105014000NRG22310320221042868
|
03/04/2022
|
KAKOLI RANI SAHA
|
2105014WL017306
|
KAKOLI RANI SAHA
|
23
|
YESB0MCA022
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828904862
|
|
KAKOLIRANISAHA
|
()
|
|
6
|
TIKRIKILLA
|
MG-05-014-528-503/11217
(TIKRIKILLA)
|
2105014000NRG22310320221042871
|
03/04/2022
|
SUMILA BASUMATARY
|
2105014WL017306
|
SUMILA BASUMATARY
|
23
|
YESB0MCA022
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828904861
|
|
SUMILABASUMATARY
|
()
|
|
7
|
TIKRIKILLA
|
MG-05-014-528-503/11219
(TIKRIKILLA)
|
2105014000NRG22310320221042873
|
03/04/2022
|
RINA DAS
|
2105014WL017306
|
RINA DAS
|
23
|
YESB0MCA022
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828904859
|
|
RINADAS
|
()
|
|
8
|
TIKRIKILLA
|
MG-05-014-528-503/11235
(TIKRIKILLA)
|
2105014000NRG22310320221042886
|
03/04/2022
|
PRODIP GUPTA
|
2105014WL017306
|
PRODIP GUPTA
|
23
|
YESB0MCA022
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828904860
|
|
PRODIPGUPTA
|
()
|
|
9
|
TIKRIKILLA
|
MG-05-014-528-503/11247
(TIKRIKILLA)
|
2105014000NRG22310320221042898
|
03/04/2022
|
BABLU SARMA
|
2105014WL017306
|
BABLU SARMA
|
23
|
YESB0MCA022
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828904854
|
|
BABLUSARMA
|
()
|
|
10
|
TIKRIKILLA
|
MG-05-014-528-503/9307
(TIKRIKILLA)
|
2105014000NRG22310320221042951
|
03/04/2022
|
Madan Sarma
|
2105014WL017306
|
Madan Sarma
|
23
|
YESB0MCA022
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828904855
|
|
MadanSarma
|
()
|
|
11
|
TIKRIKILLA
|
MG-05-014-528-503/9324
(TIKRIKILLA)
|
2105014000NRG22310320221042962
|
03/04/2022
|
Radheshyam Shaha
|
2105014WL017306
|
Radheshyam Shaha
|
23
|
YESB0MCA022
|
3390
|
3390
|
Rejected
|
04/05/2022
|
|
0828904852
|
A/c Blocked or Frozen
|
|
|
|
12
|
TIKRIKILLA
|
MG-05-014-528-503/9359
(TIKRIKILLA)
|
2105014000NRG22310320221042980
|
03/04/2022
|
Debendra Pd Gupta
|
2105014WL017306
|
Debendra Pd Gupta
|
23
|
YESB0MCA022
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828904851
|
|
DebendraPdGupta
|
()
|
|
13
|
TIKRIKILLA
|
MG-05-014-528-503/9435
(TIKRIKILLA)
|
2105014000NRG22310320221043014
|
03/04/2022
|
Gokul Ch Hajong
|
2105014WL017306
|
Gokul Ch Hajong
|
23
|
YESB0MCA022
|
3390
|
3390
|
Processed
|
03/05/2022
|
|
0828904857
|
|
GokulChHajong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44070
|
44070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44070
|
44070
|
|
|
|
|
|
|
|