|
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-10-002-008-001/86
(RANGANADI)
|
0410002000NRG23030620220184829
|
04/06/2022
|
MRS KIDURI PEGU
|
0410002WL003776
|
MRS KIDURI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384842
|
|
MRSKIDURIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-008-001/282
(RANGANADI)
|
0410002000NRG23030620220184821
|
04/06/2022
|
ABINASH DOLEY
|
0410002WL003776
|
ABINASH DOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384841
|
|
MR ABINASH DOLEY
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-008-001/335
(RANGANADI)
|
0410002000NRG23030620220184822
|
04/06/2022
|
NAMITA PEGUDOLEY
|
0410002WL003776
|
NAMITA PEGUDOLEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384843
|
|
MS NAMITA PEGUDOLEY
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-008-001/79-A
(RANGANADI)
|
0410002000NRG23030620220184824
|
04/06/2022
|
JIMPI MILI
|
0410002WL003776
|
JIMPI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384847
|
|
MISS JIMPI MILI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-008-001/79-A
(RANGANADI)
|
0410002000NRG23030620220184823
|
04/06/2022
|
RUSI PEGU
|
0410002WL003776
|
RUSI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384840
|
|
MISS RUSI PEGU
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-008-001/80
(RANGANADI)
|
0410002000NRG23030620220184825
|
04/06/2022
|
PENTUNI PEGU
|
0410002WL003776
|
PENTUNI PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384848
|
|
MISS PENTUNI PEGU
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-008-001/80
(RANGANADI)
|
0410002000NRG23030620220184826
|
04/06/2022
|
RUNU PEGU
|
0410002WL003776
|
RUNU PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384846
|
|
MISS RUNU PEGU
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-008-001/82
(RANGANADI)
|
0410002000NRG23030620220184828
|
04/06/2022
|
KAMPO PEGU
|
0410002WL003776
|
KAMPO PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384844
|
|
MRS KAMPO PEGU
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-008-001/82
(RANGANADI)
|
0410002000NRG23030620220184827
|
04/06/2022
|
KARMABIR PEGU
|
0410002WL003776
|
KARMABIR PEGU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159384845
|
|
MR KARMABIR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|