|
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-10-008-006-006/124
(PUB TELAHI)
|
0410008000NRG23290720220225141
|
30/07/2022
|
KULAMANI DOLEY
|
0410008WL008102
|
KULAMANI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522548
|
|
KULAMANI DOLEY
|
()
|
|
2
|
TELAHI
|
AS-10-008-006-006/124
(PUB TELAHI)
|
0410008000NRG23290720220225142
|
30/07/2022
|
MONUJ DOLEY
|
0410008WL008102
|
MONUJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522549
|
|
MONUJ DOLEY
|
()
|
|
3
|
TELAHI
|
AS-10-008-006-006/124
(PUB TELAHI)
|
0410008000NRG23290720220225143
|
30/07/2022
|
NOMITA DOLEY
|
0410008WL008102
|
NOMITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522550
|
|
NOMITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
TELAHI
|
AS-10-008-006-006/245
(PUB TELAHI)
|
0410008000NRG23290720220225134
|
30/07/2022
|
TULAN DOLEY
|
0410008WL008099
|
TULAN DOLEY
|
00045
|
BARB0KHOGAX
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522546
|
|
TULAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
TELAHI
|
AS-10-008-006-013/258-A
(PUB TELAHI)
|
0410008000NRG23290720220225140
|
30/07/2022
|
NABANITA DOLEY
|
0410008WL008101
|
NABANITA DOLEY
|
00152
|
HDFC0002676
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522553
|
|
NABANITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
TELAHI
|
AS-10-008-006-006/245
(PUB TELAHI)
|
0410008000NRG23290720220225135
|
30/07/2022
|
MRS RASHMIREKHA DOLEY
|
0410008WL008099
|
MRS RASHMIREKHA DOLEY
|
00177
|
IOBA0002904
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522547
|
|
MRS RASHMIREKHA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
TELAHI
|
AS-10-008-006-014/8
(PUB TELAHI)
|
0410008000NRG23290720220225132
|
30/07/2022
|
DEBIKANTA PEGU
|
0410008WL008098
|
DEBIKANTA PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522551
|
|
DEBIKANTA PEGU
|
()
|
|
8
|
TELAHI
|
AS-10-008-006-014/8
(PUB TELAHI)
|
0410008000NRG23290720220225133
|
30/07/2022
|
MINABATI PEGU
|
0410008WL008098
|
MINABATI PEGU
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522552
|
|
MINABATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
TELAHI
|
AS-10-008-006-007/119
(PUB TELAHI)
|
0410008000NRG23290720220225136
|
30/07/2022
|
BHISHMA PEGU
|
0410008WL008100
|
BHISHMA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522554
|
|
MR BHISHMA PEGU
|
()
|
|
10
|
TELAHI
|
AS-10-008-006-007/71
(PUB TELAHI)
|
0410008000NRG23290720220225137
|
30/07/2022
|
PRASHANTA PEGU
|
0410008WL008100
|
PRASHANTA PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522555
|
|
MR PRASHANTA PEGU
|
()
|
|
11
|
TELAHI
|
AS-10-008-006-007/96
(PUB TELAHI)
|
0410008000NRG23290720220225138
|
30/07/2022
|
BIRKU PEGU
|
0410008WL008100
|
BIRKU PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522556
|
|
MR BIRKU PEGU
|
()
|
|
12
|
TELAHI
|
AS-10-008-006-007/97
(PUB TELAHI)
|
0410008000NRG23290720220225139
|
30/07/2022
|
UPEN PEGU
|
0410008WL008100
|
UPEN PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862522557
|
|
MR UPEN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|