|
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
|
DEMDEMA
|
MG-05-019-539-499/31900
(BALUJHORA)
|
2105019000NRG23021220220367735
|
02/12/2022
|
BISMA KOCH
|
2105019WL006057
|
BISMA KOCH
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464930
|
|
MRS BISMA KOCH
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-539-499/31905
(BALUJHORA)
|
2105019000NRG23021220220367739
|
02/12/2022
|
KANTILA BALA KOCH
|
2105019WL006057
|
KANTILA BALA KOCH
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464929
|
|
MRS KANTILA BALA KOCH
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-539-499/31933
(BALUJHORA)
|
2105019000NRG23021220220367747
|
02/12/2022
|
RAGUNI KOCH
|
2105019WL006057
|
RAGUNI KOCH
|
00415
|
SBIN0002101
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464931
|
|
MRS RAGUNI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
4
|
DEMDEMA
|
MG-05-019-539-499/31901
(BALUJHORA)
|
2105019000NRG23021220220367738
|
02/12/2022
|
MONTASH KOCH
|
2105019WL006057
|
MONTASH KOCH
|
00415
|
SBIN0005303
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464932
|
|
MR MONTASH KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
DEMDEMA
|
MG-05-019-539-499/31929
(BALUJHORA)
|
2105019000NRG23021220220367743
|
02/12/2022
|
HEMALOTA KOCH
|
2105019WL006057
|
HEMALOTA KOCH
|
00415
|
SBIN0005737
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464933
|
|
MISS HEMALOTA KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
DEMDEMA
|
MG-05-019-539-499/31895
(BALUJHORA)
|
2105019000NRG23021220220367730
|
02/12/2022
|
ADHIR KOCH
|
2105019WL006057
|
ADHIR KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464935
|
|
MR ADHIR KOCH
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-539-499/31897
(BALUJHORA)
|
2105019000NRG23021220220367731
|
02/12/2022
|
CHANDRA SEKAR KOCH
|
2105019WL006057
|
CHANDRA SEKAR KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464934
|
|
MR CHANDRA SEKAR KOCH
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-539-499/31898
(BALUJHORA)
|
2105019000NRG23021220220367734
|
02/12/2022
|
DIPITH KOCH
|
2105019WL006057
|
DIPITH KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464936
|
|
MR DIPITH KOCH
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-539-499/31906
(BALUJHORA)
|
2105019000NRG23021220220367742
|
02/12/2022
|
AMINA KOCH
|
2105019WL006057
|
AMINA KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464937
|
|
MRS AMINA KOCH
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-539-499/31930
(BALUJHORA)
|
2105019000NRG23021220220367746
|
02/12/2022
|
SARMABOTI KOCH
|
2105019WL006057
|
SARMABOTI KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464939
|
|
MRS SARMABOTI KOCH
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-539-499/31934
(BALUJHORA)
|
2105019000NRG23021220220367750
|
02/12/2022
|
DOEBOHI KOCH
|
2105019WL006057
|
DOEBOHI KOCH
|
00415
|
SBIN0006922
|
3450
|
3450
|
Processed
|
10/12/2022
|
|
7065464938
|
|
MRS DOEBOHI KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|