|
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-10-008-006-016/130
(PUB TELAHI)
|
0410008000NRG23141120220344126
|
15/11/2022
|
FULBACHI DOLEY
|
0410008WL020591
|
FULBACHI DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065700
|
|
MRS FULBACHI DOLEY
|
()
|
|
2
|
TELAHI
|
AS-10-008-006-016/468
(PUB TELAHI)
|
0410008000NRG23141120220344132
|
15/11/2022
|
MRS RIJU DOLEY
|
0410008WL020591
|
MRS RIJU DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065699
|
|
MRS RIJU DOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-006-016/473
(PUB TELAHI)
|
0410008000NRG23141120220344134
|
15/11/2022
|
RUMI DOLEY
|
0410008WL020591
|
RUMI DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065701
|
|
MRS RUMI DOLEY
|
()
|
|
4
|
TELAHI
|
AS-10-008-006-016/53
(PUB TELAHI)
|
0410008000NRG23141120220344135
|
15/11/2022
|
RITAMANI DOLEY
|
0410008WL020591
|
RITAMANI DOLEY
|
00415
|
SBIN0005081
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065696
|
|
MRS RITA MANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
TELAHI
|
AS-10-008-006-016/24-A
(PUB TELAHI)
|
0410008000NRG23141120220344127
|
15/11/2022
|
AJIT PEGU
|
0410008WL020591
|
AJIT PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065705
|
|
AJIT PEGU
|
()
|
|
6
|
TELAHI
|
AS-10-008-006-016/25
(PUB TELAHI)
|
0410008000NRG23141120220344128
|
15/11/2022
|
MABHONI DOLEY
|
0410008WL020591
|
MABHONI DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065702
|
|
MABHONI DOLEY
|
()
|
|
7
|
TELAHI
|
AS-10-008-006-016/29-C
(PUB TELAHI)
|
0410008000NRG23141120220344129
|
15/11/2022
|
PETIR PEGU
|
0410008WL020591
|
PETIR PEGU
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065704
|
|
PETIR PEGU
|
()
|
|
8
|
TELAHI
|
AS-10-008-006-016/342
(PUB TELAHI)
|
0410008000NRG23141120220344130
|
15/11/2022
|
FIRUJ DOLEY
|
0410008WL020591
|
FIRUJ DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065703
|
|
FIRUJ DOLEY
|
()
|
|
9
|
TELAHI
|
AS-10-008-006-016/459
(PUB TELAHI)
|
0410008000NRG23141120220344131
|
15/11/2022
|
PUSHPADHAR DOLEY
|
0410008WL020591
|
PUSHPADHAR DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065698
|
|
PUSHPADHAR DOLEY
|
()
|
|
10
|
TELAHI
|
AS-10-008-006-016/473
(PUB TELAHI)
|
0410008000NRG23141120220344133
|
15/11/2022
|
PROBIN DOLEY
|
0410008WL020591
|
PROBIN DOLEY
|
00462
|
UCBA0001504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065697
|
|
PRABIN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|