|
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
|
DALU
|
MG-05-018-544-501/8411
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230564574
|
16/03/2023
|
SHUKUNTALA HAJONG
|
2105018WL009104
|
SHUKUNTALA HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
23/03/2023
|
|
0042571280
|
|
SHUKUNTALA HAJONG
|
()
|
|
2
|
DALU
|
MG-05-018-544-501/8413
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230564576
|
16/03/2023
|
KABITA HAJONG
|
2105018WL009104
|
KABITA HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
23/03/2023
|
|
0042571283
|
|
KABITA HAJONG
|
()
|
|
3
|
DALU
|
MG-05-018-544-501/8414
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230564577
|
16/03/2023
|
KUMADINI HAJONG
|
2105018WL009104
|
KUMADINI HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
23/03/2023
|
|
0042571279
|
|
KUMADINI HAJONG
|
()
|
|
4
|
DALU
|
MG-05-018-544-501/8416
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230564579
|
16/03/2023
|
JOBONI KOCH
|
2105018WL009104
|
JOBONI KOCH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
23/03/2023
|
|
0042571281
|
|
JOBONI KOCH
|
()
|
|
5
|
DALU
|
MG-05-018-544-501/8634
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230564581
|
16/03/2023
|
PROSUNJIT HAJONG
|
2105018WL009104
|
PROSUNJIT HAJONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
23/03/2023
|
|
0042571278
|
|
PROSUNJIT HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
DALU
|
MG-05-018-544-501/8407
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230564570
|
16/03/2023
|
PARENDRA NATH ROY
|
2105018WL009104
|
PARENDRA NATH ROY
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
23/03/2023
|
|
0042571274
|
|
MR PARENDRA NATH ROY
|
()
|
|
7
|
DALU
|
MG-05-018-544-501/8408
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230564571
|
16/03/2023
|
BABLU HAJONG
|
2105018WL009104
|
BABLU HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
23/03/2023
|
|
0042571282
|
|
MR BABLU HAJONG
|
()
|
|
8
|
DALU
|
MG-05-018-544-501/8409
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230564572
|
16/03/2023
|
NAMITA HAJONG
|
2105018WL009104
|
NAMITA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
23/03/2023
|
|
0042571277
|
|
MRS NAMITA HAJONG
|
()
|
|
9
|
DALU
|
MG-05-018-544-501/8410
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230564573
|
16/03/2023
|
JOIMOTI KOCH
|
2105018WL009104
|
JOIMOTI KOCH
|
00415
|
SBIN0003411
|
230
|
230
|
Processed
|
23/03/2023
|
|
0042571275
|
|
SMTJOIMOTI KOCH
|
()
|
|
10
|
DALU
|
MG-05-018-544-501/8412
(CHANDABHOI (KONAPARA))
|
2105018000NRG23140320230564575
|
16/03/2023
|
MUNJULA HAJONG
|
2105018WL009104
|
MUNJULA HAJONG
|
00415
|
SBIN0003411
|
230
|
230
|
Rejected
|
23/03/2023
|
|
0042571276
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|