|
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
|
DANGTOL
|
AS-03-007-014-016/351
(CHAPRAKATA)
|
0403007000NRG23151120220112675
|
15/11/2022
|
Thomash Kherowar
|
0403007WL015877
|
Thomash Kherowar
|
00176
|
IDIB000B049
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765768978
|
|
Thomash Kherowar
|
()
|
|
2
|
DANGTOL
|
AS-03-007-014-016/360
(CHAPRAKATA)
|
0403007000NRG23151120220112676
|
15/11/2022
|
Ratne Ray
|
0403007WL015877
|
Ratne Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768976
|
|
Ratne Ray
|
()
|
|
3
|
DANGTOL
|
AS-03-007-014-016/43
(CHAPRAKATA)
|
0403007000NRG23151120220112678
|
15/11/2022
|
Jagat Ray
|
0403007WL015877
|
Jagat Ray
|
00176
|
IDIB000B049
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768977
|
|
Jagat Ray
|
()
|
|
4
|
DANGTOL
|
AS-03-007-014-016/52
(CHAPRAKATA)
|
0403007000NRG23151120220112679
|
15/11/2022
|
Saniyaro Gor
|
0403007WL015877
|
Saniyaro Gor
|
00176
|
IDIB000B049
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765768979
|
|
Saniyaro Gor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
DANGTOL
|
AS-03-007-014-016/365
(CHAPRAKATA)
|
0403007000NRG23151120220112677
|
15/11/2022
|
Sandhya Das
|
0403007WL015877
|
Sandhya Das
|
00415
|
SBIN0001684
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765768981
|
|
MRS SANDHYA DAS
|
()
|
|
6
|
DANGTOL
|
AS-03-007-014-016/54
(CHAPRAKATA)
|
0403007000NRG23151120220112680
|
15/11/2022
|
MADHABI MINAJ
|
0403007WL015877
|
MADHABI MINAJ
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765768980
|
|
MRS MADHABI MINAJ
|
()
|
|
7
|
DANGTOL
|
AS-03-007-014-017/72
(CHAPRAKATA)
|
0403007000NRG23151120220112375
|
15/11/2022
|
SAROJ BISHWAKARMA
|
0403007WL015709
|
SAROJ BISHWAKARMA
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765768982
|
|
MR SARAJ BISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-014-017/22
(CHAPRAKATA)
|
0403007000NRG23151120220112374
|
15/11/2022
|
PRAMILA SUBBA
|
0403007WL015709
|
PRAMILA SUBBA
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765768983
|
|
PRAMILA SUBBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|