|
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-10-002-005-013/24
(MADHYA NOWBOICHA)
|
0410002000NRG23031120220323354
|
03/11/2022
|
SNEHASWARI TAJE
|
0410002WL019302
|
SNEHASWARI TAJE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907607808
|
|
SNEHASWARI TAJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-005-010/67-C
(MADHYA NOWBOICHA)
|
0410002000NRG23031120220323348
|
03/11/2022
|
ANIMA KAMAN
|
0410002WL019302
|
ANIMA KAMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907607815
|
|
ANIMA KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
NOWBOICHA
|
AS-10-002-005-010/67-C
(MADHYA NOWBOICHA)
|
0410002000NRG23031120220323347
|
03/11/2022
|
ANANDA KAMAN
|
0410002WL019302
|
ANANDA KAMAN
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907607814
|
|
MR ANANDA KAMAN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-005-011/44
(MADHYA NOWBOICHA)
|
0410002000NRG23031120220323350
|
03/11/2022
|
AKSHAY KUMAR MALLAH
|
0410002WL019302
|
AKSHAY KUMAR MALLAH
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907607812
|
|
MR AKSHAY KUMAR MALLAH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-005-011/44
(MADHYA NOWBOICHA)
|
0410002000NRG23031120220323349
|
03/11/2022
|
SHAYLABALA MALA
|
0410002WL019302
|
SHAYLABALA MALA
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907607811
|
|
MRS SHAYLABALA MALA
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-005-013/24
(MADHYA NOWBOICHA)
|
0410002000NRG23031120220323353
|
03/11/2022
|
CHUSHANTA TAYE
|
0410002WL019302
|
CHUSHANTA TAYE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907607813
|
|
MR CHUSHANTA TAYE
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-005-013/24
(MADHYA NOWBOICHA)
|
0410002000NRG23031120220323352
|
03/11/2022
|
PRODIP TAYE
|
0410002WL019302
|
PRODIP TAYE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907607809
|
|
MR PRODIP TAYE
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-005-013/24
(MADHYA NOWBOICHA)
|
0410002000NRG23031120220323351
|
03/11/2022
|
SANGITA TAYE
|
0410002WL019302
|
SANGITA TAYE
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907607810
|
|
MRS SANGITA TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|