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
|
TELAHI
|
AS-10-008-002-028/259 (PACHIM TELAHI)
|
0410008000NRG23011120220319131
|
01/11/2022
|
CHANDARI MILI
|
0410008WL018979
|
CHANDARI MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907386414
|
|
MRS CHANDARI MILI
|
()
|
2
|
TELAHI
|
AS-10-008-002-028/259 (PACHIM TELAHI)
|
0410008000NRG23011120220319130
|
01/11/2022
|
HAREN CHANDRA MILI
|
0410008WL018979
|
HAREN CHANDRA MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907386413
|
|
MR HOREN CHANDRA MILI
|
()
|
3
|
TELAHI
|
AS-10-008-002-028/268 (PACHIM TELAHI)
|
0410008000NRG23011120220319132
|
01/11/2022
|
APAL NARAH
|
0410008WL018979
|
APAL NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907386409
|
|
MR APAL NARAH
|
()
|
4
|
TELAHI
|
AS-10-008-002-028/72 (PACHIM TELAHI)
|
0410008000NRG23011120220319133
|
01/11/2022
|
AINAMATI NARAH
|
0410008WL018979
|
AINAMATI NARAH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907386410
|
|
MISS AINAMATI NARAH
|
()
|
5
|
TELAHI
|
AS-10-008-002-028/84-A (PACHIM TELAHI)
|
0410008000NRG23011120220319135
|
01/11/2022
|
LAKHIMOTI PAYENG
|
0410008WL018979
|
LAKHIMOTI PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907386411
|
|
MISS LAKHIMAOTI PAYENG
|
()
|
6
|
TELAHI
|
AS-10-008-002-028/84-A (PACHIM TELAHI)
|
0410008000NRG23011120220319134
|
01/11/2022
|
RAJEN PAYENG
|
0410008WL018979
|
RAJEN PAYENG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907386412
|
|
MR RAJEN PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|