|
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
|
WAKRO
|
AR-09-003-008-001/28
(MEDO)
|
0309003000NRG23051220220035085
|
05/12/2022
|
Estephan Urang
|
0309003WL000514
|
Estephan Urang
|
00415
|
SBIN0006009
|
2376
|
2376
|
Processed
|
17/02/2023
|
|
A047230014281
|
|
MR ESTEPHAN URANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAKRO
|
AR-09-003-008-001/33
(MEDO)
|
0309003000NRG23051220220035089
|
05/12/2022
|
Ajit Dihingia
|
0309003WL000514
|
Ajit Dihingia
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230014274
|
|
MR AJIT DIHINGIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WAKRO
|
AR-09-003-008-001/34
(MEDO)
|
0309003000NRG23051220220035090
|
05/12/2022
|
Krishna Basumatari
|
0309003WL000514
|
Krishna Basumatari
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230014280
|
|
KRISHNA BASUMATARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
WAKRO
|
AR-09-003-008-002/20
(MEDO)
|
0309003000NRG23051220220035093
|
05/12/2022
|
Rajan Tamang
|
0309003WL000514
|
Rajan Tamang
|
00415
|
SBIN0006009
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A047230014275
|
|
MR RAJEN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
5
|
WAKRO
|
AR-09-003-008-001/12
(MEDO)
|
0309003000NRG23051220220035081
|
05/12/2022
|
Ajit Tanti
|
0309003WL000514
|
Ajit Tanti
|
00415
|
SBIN0007870
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
A047230014279
|
|
MR AJIT TATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAKRO
|
AR-09-003-008-001/26
(MEDO)
|
0309003000NRG23051220220035084
|
05/12/2022
|
Smti Rani Guwala
|
0309003WL000514
|
Smti Rani Guwala
|
00415
|
SBIN0007870
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A047230014278
|
|
MRS RANI GOWALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAKRO
|
AR-09-003-008-001/29
(MEDO)
|
0309003000NRG23051220220035086
|
05/12/2022
|
Bipul Das
|
0309003WL000514
|
Bipul Das
|
00415
|
SBIN0007870
|
3240
|
3240
|
Processed
|
17/02/2023
|
|
A047230014276
|
|
MR BIPUL DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAKRO
|
AR-09-003-008-002/17
(MEDO)
|
0309003000NRG23051220220035092
|
05/12/2022
|
Mohan Thapa
|
0309003WL000514
|
Mohan Thapa
|
00415
|
SBIN0007870
|
216
|
216
|
Processed
|
17/02/2023
|
|
A047230014277
|
|
MR MOHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20088
|
20088
|
|
|
|
|
|
|
|