|
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-10-008-001-028/213
(LOHIT KHABALU)
|
0410008000NRG23011220220377493
|
03/12/2022
|
BOGITARA DOLEY
|
0410008WL023237
|
BOGITARA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913961201
|
|
BOGITARA DOLEY
|
()
|
|
2
|
TELAHI
|
AS-10-008-001-028/217
(LOHIT KHABALU)
|
0410008000NRG23011220220377494
|
03/12/2022
|
MANIMA DOLEY
|
0410008WL023237
|
MANIMA DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913961199
|
|
MANIMA DOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-001-028/225
(LOHIT KHABALU)
|
0410008000NRG23011220220377497
|
03/12/2022
|
MUKUL DOLEY
|
0410008WL023237
|
MUKUL DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913961200
|
|
MUKUL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
TELAHI
|
AS-10-008-001-028/225
(LOHIT KHABALU)
|
0410008000NRG23011220220377495
|
03/12/2022
|
BIJETA DOLEY
|
0410008WL023237
|
BIJETA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913961203
|
|
BIJETA DOLEY
|
()
|
|
5
|
TELAHI
|
AS-10-008-001-028/225
(LOHIT KHABALU)
|
0410008000NRG23011220220377496
|
03/12/2022
|
BIMALA DOLEY
|
0410008WL023237
|
BIMALA DOLEY
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7913961202
|
|
BIMALA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|