|
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
|
NOWBOICHA
|
AS-10-002-004-003/385
(DOLOHAT SONAPUR)
|
0410002000NRG23020920220248755
|
02/09/2022
|
SUSENA TANTI
|
0410002WL011797
|
SUSENA TANTI
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955487563
|
|
SUSENA TANTI
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-004-003/385
(DOLOHAT SONAPUR)
|
0410002000NRG23020920220248754
|
02/09/2022
|
Yakub Tati
|
0410002WL011797
|
Yakub Tati
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955487562
|
|
Yakub Tati
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-004-015/237
(DOLOHAT SONAPUR)
|
0410002000NRG23020920220248757
|
02/09/2022
|
Bimal Mahali
|
0410002WL011797
|
Bimal Mahali
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955487566
|
|
Bimal Mahali
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-004-015/237
(DOLOHAT SONAPUR)
|
0410002000NRG23020920220248756
|
02/09/2022
|
LAKHI CHATI
|
0410002WL011797
|
LAKHI CHATI
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955487560
|
|
LAKHI CHATI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-004-015/27
(DOLOHAT SONAPUR)
|
0410002000NRG23020920220248760
|
02/09/2022
|
Kumar Pradhan
|
0410002WL011797
|
Kumar Pradhan
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955487565
|
|
Kumar Pradhan
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-004-015/27
(DOLOHAT SONAPUR)
|
0410002000NRG23020920220248761
|
02/09/2022
|
Sanu Pradhan
|
0410002WL011797
|
Sanu Pradhan
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955487559
|
|
Sanu Pradhan
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-004-015/283
(DOLOHAT SONAPUR)
|
0410002000NRG23020920220248762
|
02/09/2022
|
TIBITA BAG
|
0410002WL011797
|
TIBITA BAG
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955487564
|
|
TIBITA BAG
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-004-015/577
(DOLOHAT SONAPUR)
|
0410002000NRG23020920220248764
|
02/09/2022
|
Sabitree
|
0410002WL011797
|
Sabitree
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955487558
|
|
Sabitree
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-004-015/577
(DOLOHAT SONAPUR)
|
0410002000NRG23020920220248763
|
02/09/2022
|
SUSEL KORKORIA
|
0410002WL011797
|
SUSEL KORKORIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955487561
|
|
SUSEL KORKORIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
NOWBOICHA
|
AS-10-002-004-003/279
(DOLOHAT SONAPUR)
|
0410002000NRG23020920220248753
|
02/09/2022
|
AJANTA SONA
|
0410002WL011797
|
AJANTA SONA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955487567
|
|
MISS AJANTA CHANA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-004-015/237
(DOLOHAT SONAPUR)
|
0410002000NRG23020920220248758
|
02/09/2022
|
Asha KandulanaMahali
|
0410002WL011797
|
Asha KandulanaMahali
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955487568
|
|
MRS ASHA KANDULANAMAHALI
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-004-015/27
(DOLOHAT SONAPUR)
|
0410002000NRG23020920220248759
|
02/09/2022
|
CHENIMAI PAGAG
|
0410002WL011797
|
CHENIMAI PAGAG
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955487569
|
|
MISS CHENIMAI PAGAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|