|
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
|
NARAYANPUR
|
AS-10-004-008-011/2455
(RAJGARH)
|
0410004000NRG23040920220251010
|
05/09/2022
|
RINA KONWAR
|
0410004WL012164
|
RINA KONWAR
|
00176
|
IDIB000I015
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955710506
|
|
RINA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NARAYANPUR
|
AS-10-004-008-011/12
(RAJGARH)
|
0410004000NRG23040920220251008
|
05/09/2022
|
MUHILA SAIKIA
|
0410004WL012164
|
MUHILA SAIKIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955710513
|
|
MUHILA SAIKIA
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-008-011/379
(RAJGARH)
|
0410004000NRG23040920220251012
|
05/09/2022
|
BASTAB THAKURIA
|
0410004WL012164
|
BASTAB THAKURIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955710507
|
|
BASTAB THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
AS-10-004-008-011/1973
(RAJGARH)
|
0410004000NRG23040920220251009
|
05/09/2022
|
GITA THAKURIA
|
0410004WL012164
|
GITA THAKURIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955710511
|
|
MRS GITA DAIMARY THAKURIA
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-008-011/298
(RAJGARH)
|
0410004000NRG23040920220251011
|
05/09/2022
|
LAKHI THAKURIA
|
0410004WL012164
|
LAKHI THAKURIA
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955710508
|
|
MR LAKHI THAKURIA
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-008-019/1511
(RAJGARH)
|
0410004000NRG23040920220251015
|
05/09/2022
|
TITOU BORUAH
|
0410004WL012164
|
TITOU BORUAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955710512
|
|
MR TITAU BORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-008-019/251
(RAJGARH)
|
0410004000NRG23040920220251016
|
05/09/2022
|
TUTUMONI DUWARAH
|
0410004WL012164
|
TUTUMONI DUWARAH
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955710509
|
|
MRS TUTUMANI DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
AS-10-004-008-011/50-A
(RAJGARH)
|
0410004000NRG23040920220251013
|
05/09/2022
|
ACHINI THAKURIA
|
0410004WL012164
|
ACHINI THAKURIA
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955710514
|
|
MR ACHINI THAKURIA
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-008-012/34
(RAJGARH)
|
0410004000NRG23040920220251014
|
05/09/2022
|
TILESHWARI GOGOI
|
0410004WL012164
|
TILESHWARI GOGOI
|
00415
|
SBIN0015338
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955710510
|
|
MISS TILESHWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|