|
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
|
KARUNABARI
|
AS-10-007-002-021/100
(UTTAR LALUK)
|
0410007000NRG23130620220192507
|
13/06/2022
|
SANTOSH TIRU
|
0410007WL004353
|
SANTOSH TIRU
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152301
|
|
SANTOSHTIRU
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-002-021/124
(UTTAR LALUK)
|
0410007000NRG23130620220192510
|
13/06/2022
|
SILASH BHENGRA
|
0410007WL004353
|
SILASH BHENGRA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152303
|
|
SILASHBHENGRA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-002-021/143
(UTTAR LALUK)
|
0410007000NRG23130620220192511
|
13/06/2022
|
MAKHAN HEMROS
|
0410007WL004353
|
MAKHAN HEMROS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152305
|
|
MAKHANHEMROS
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-002-021/145-A
(UTTAR LALUK)
|
0410007000NRG23130620220192512
|
13/06/2022
|
MILIN HEMROM
|
0410007WL004353
|
MILIN HEMROM
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152302
|
|
MILINHEMROM
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-002-021/175
(UTTAR LALUK)
|
0410007000NRG23130620220192513
|
13/06/2022
|
JUNAKI BARDA
|
0410007WL004353
|
JUNAKI BARDA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152306
|
|
JUNAKIBARDA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-002-021/22
(UTTAR LALUK)
|
0410007000NRG23130620220192514
|
13/06/2022
|
BIRAJ HERE
|
0410007WL004353
|
BIRAJ HERE
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152307
|
|
BIRAJHERE
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-002-021/33
(UTTAR LALUK)
|
0410007000NRG23130620220192515
|
13/06/2022
|
SABEYANI BARLA
|
0410007WL004353
|
SABEYANI BARLA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152299
|
|
SABEYANIBARLA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-002-021/351
(UTTAR LALUK)
|
0410007000NRG23130620220192516
|
13/06/2022
|
SAFIRA SINDRI
|
0410007WL004353
|
SAFIRA SINDRI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152300
|
|
SAFIRASINDRI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-002-021/656
(UTTAR LALUK)
|
0410007000NRG23130620220192517
|
13/06/2022
|
GULIAT NAGE
|
0410007WL004353
|
GULIAT NAGE
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152304
|
|
GULIATNAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-002-021/100
(UTTAR LALUK)
|
0410007000NRG23130620220192508
|
13/06/2022
|
JIBANI TIRU
|
0410007WL004353
|
JIBANI TIRU
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152308
|
|
MRS JIBANI TIRU
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-002-021/108
(UTTAR LALUK)
|
0410007000NRG23130620220192509
|
13/06/2022
|
CHARA HEMRAM
|
0410007WL004353
|
CHARA HEMRAM
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152310
|
|
MRS CHARA HEMRAM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-002-021/89
(UTTAR LALUK)
|
0410007000NRG23130620220192518
|
13/06/2022
|
ASAP BORAL
|
0410007WL004353
|
ASAP BORAL
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459152309
|
|
MR ACHAB BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|