|
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
|
GHILAMARA
|
AS-10-009-001-006/118
(Sunari Chapori)
|
0410009000NRG23301220220411299
|
02/01/2023
|
PREMALATA PANGING
|
0410009WL025828
|
PREMALATA PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049135930
|
|
PREMALATA PANGING
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-001-006/25-A
(Sunari Chapori)
|
0410009000NRG23301220220411302
|
02/01/2023
|
RANJITA NARAH
|
0410009WL025828
|
RANJITA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049135932
|
|
RANJITA NARAH
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-001-006/33-D
(Sunari Chapori)
|
0410009000NRG23301220220411303
|
02/01/2023
|
MAYA NARAH
|
0410009WL025828
|
MAYA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049135934
|
|
MAYA NARAH
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-001-006/34
(Sunari Chapori)
|
0410009000NRG23301220220411304
|
02/01/2023
|
BABITA NARAH
|
0410009WL025828
|
BABITA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049135931
|
|
BABITA NARAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-001-006/35-C
(Sunari Chapori)
|
0410009000NRG23301220220411305
|
02/01/2023
|
DIPAK PAYENG
|
0410009WL025828
|
DIPAK PAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049135933
|
|
DIPAK PAYENG
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-001-006/7
(Sunari Chapori)
|
0410009000NRG23301220220411313
|
02/01/2023
|
PALLABI PANGING
|
0410009WL025828
|
PALLABI PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049135929
|
|
PALLABI PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-001-006/47-C
(Sunari Chapori)
|
0410009000NRG23301220220411310
|
02/01/2023
|
PADMA LUSON NARAH
|
0410009WL025828
|
PADMA LUSON NARAH
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049135936
|
|
SHRI PADMA LUSON NARAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-001-006/47-C
(Sunari Chapori)
|
0410009000NRG23301220220411309
|
02/01/2023
|
TARUN NARAH
|
0410009WL025828
|
TARUN NARAH
|
00415
|
SBIN0006012
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049135935
|
|
MR TARUN NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|