|
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-10-008-006-016/347
(PUB TELAHI)
|
0410008000NRG23061120220327227
|
06/11/2022
|
MOMI PEGU
|
0410008WL019532
|
MOMI PEGU
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617187
|
|
MRS MAMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-006-016/145
(PUB TELAHI)
|
0410008000NRG23061120220327223
|
06/11/2022
|
DAMAYANTI DOLEY
|
0410008WL019532
|
DAMAYANTI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617193
|
|
DAMAYANTI DOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-006-016/224
(PUB TELAHI)
|
0410008000NRG23061120220327224
|
06/11/2022
|
GITANJALI DOLEY
|
0410008WL019532
|
GITANJALI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617192
|
|
GITANJALI DOLEY
|
()
|
|
4
|
TELAHI
|
AS-10-008-006-016/224
(PUB TELAHI)
|
0410008000NRG23061120220327225
|
06/11/2022
|
MANJIT DOLEY
|
0410008WL019532
|
MANJIT DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617191
|
|
MANJIT DOLEY
|
()
|
|
5
|
TELAHI
|
AS-10-008-006-016/347
(PUB TELAHI)
|
0410008000NRG23061120220327226
|
06/11/2022
|
RAJPROMUD DOLEY
|
0410008WL019532
|
RAJPROMUD DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617188
|
|
RAJPROMUD DOLEY
|
()
|
|
6
|
TELAHI
|
AS-10-008-006-016/348
(PUB TELAHI)
|
0410008000NRG23061120220327228
|
06/11/2022
|
JOYNESWAR DOLEY
|
0410008WL019532
|
JOYNESWAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617194
|
|
JOYNESWAR DOLEY
|
()
|
|
7
|
TELAHI
|
AS-10-008-006-016/403
(PUB TELAHI)
|
0410008000NRG23061120220327230
|
06/11/2022
|
BIJAYA DOLEY
|
0410008WL019532
|
BIJAYA DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617190
|
|
BIJAYA DOLEY
|
()
|
|
8
|
TELAHI
|
AS-10-008-006-016/403
(PUB TELAHI)
|
0410008000NRG23061120220327229
|
06/11/2022
|
TULSIRAM DOLEY
|
0410008WL019532
|
TULSIRAM DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617186
|
|
TULSIRAM DOLEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-006-016/45
(PUB TELAHI)
|
0410008000NRG23061120220327231
|
06/11/2022
|
APU DOLEY
|
0410008WL019532
|
APU DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763617189
|
|
APU DOLYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|