|
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
|
DHAKUAKHANA
|
AS-10-005-007-037/16
(MATMARA)
|
0410005000NRG23310820220247473
|
31/08/2022
|
HEMEN PEGU
|
0410005WL011652
|
HEMEN PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177226
|
|
HEMEN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
DHAKUAKHANA
|
AS-10-005-007-012/68
(MATMARA)
|
0410005000NRG23310820220247464
|
31/08/2022
|
DIGANTA DOLEY
|
0410005WL011652
|
DIGANTA DOLEY
|
00354
|
PUNB0063120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177225
|
|
DIGANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
DHAKUAKHANA
|
AS-10-005-007-007/111
(MATMARA)
|
0410005000NRG23310820220247463
|
31/08/2022
|
MANALICHA PEGU
|
0410005WL011652
|
MANALICHA PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177228
|
|
MRS MANALICHA PEGU
|
()
|
|
4
|
DHAKUAKHANA
|
AS-10-005-007-012/68
(MATMARA)
|
0410005000NRG23310820220247466
|
31/08/2022
|
BIRAMI DOLEY
|
0410005WL011652
|
BIRAMI DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177230
|
|
MRS BIRAMI DOLEY
|
()
|
|
5
|
DHAKUAKHANA
|
AS-10-005-007-012/68
(MATMARA)
|
0410005000NRG23310820220247465
|
31/08/2022
|
NAMITA DOLEY
|
0410005WL011652
|
NAMITA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177227
|
|
MRS NAMITA DOLEY
|
()
|
|
6
|
DHAKUAKHANA
|
AS-10-005-007-015/104
(MATMARA)
|
0410005000NRG23310820220247467
|
31/08/2022
|
JATIRAM DAS
|
0410005WL011652
|
JATIRAM DAS
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177229
|
|
MR JATIRAM DAS
|
()
|
|
7
|
DHAKUAKHANA
|
AS-10-005-007-036/123
(MATMARA)
|
0410005000NRG23310820220247468
|
31/08/2022
|
HIREN DOLEY
|
0410005WL011652
|
HIREN DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177231
|
|
MR HIREN DOLEY
|
()
|
|
8
|
DHAKUAKHANA
|
AS-10-005-007-036/123
(MATMARA)
|
0410005000NRG23310820220247469
|
31/08/2022
|
PRATIMA DOLEY
|
0410005WL011652
|
PRATIMA DOLEY
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177232
|
|
MRS PRATIMA DOLEY
|
()
|
|
9
|
DHAKUAKHANA
|
AS-10-005-007-036/130
(MATMARA)
|
0410005000NRG23310820220247470
|
31/08/2022
|
ABHIRAM JEIN
|
0410005WL011652
|
ABHIRAM JEIN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177234
|
|
MR ABHIRAM JEIN
|
()
|
|
10
|
DHAKUAKHANA
|
AS-10-005-007-036/130
(MATMARA)
|
0410005000NRG23310820220247471
|
31/08/2022
|
RINA JEIN
|
0410005WL011652
|
RINA JEIN
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177233
|
|
MRS RINA JEIN
|
()
|
|
11
|
DHAKUAKHANA
|
AS-10-005-007-037/16
(MATMARA)
|
0410005000NRG23310820220247472
|
31/08/2022
|
ANJANA PEGU
|
0410005WL011652
|
ANJANA PEGU
|
00415
|
SBIN0010760
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4956177235
|
|
MRS ANJANA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|