|
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-10-009-008-016/71
(Bilmukh)
|
0410009000NRG22300320220834685
|
02/04/2022
|
Hemawati Kuli
|
0410009WL023862
|
Hemawati Kuli
|
00415
|
SBIN0010760
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887283907
|
|
MS HEMAWATI KULI
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-008-016/71
(Bilmukh)
|
0410009000NRG22300320220834683
|
02/04/2022
|
Hemawati Kuli
|
0410009WL023862
|
Hemawati Kuli
|
00415
|
SBIN0010760
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887283906
|
|
MS HEMAWATI KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-008-010/67
(Bilmukh)
|
0410009000NRG22300320220834670
|
02/04/2022
|
Devojit Doley
|
0410009WL023862
|
Devojit Doley
|
00415
|
SBIN0016936
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887283908
|
|
MR DEVOJIT DOLEY
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-008-010/67
(Bilmukh)
|
0410009000NRG22300320220834668
|
02/04/2022
|
Devojit Doley
|
0410009WL023862
|
Devojit Doley
|
00415
|
SBIN0016936
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887283909
|
|
MR DEVOJIT DOLEY
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-008-010/67
(Bilmukh)
|
0410009000NRG22300320220834671
|
02/04/2022
|
Sunmoni Pegu Doley
|
0410009WL023862
|
Sunmoni Pegu Doley
|
00415
|
SBIN0016936
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887283918
|
|
MRS SUNMONI PEGU DOLEY
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-008-010/67
(Bilmukh)
|
0410009000NRG22300320220834669
|
02/04/2022
|
Sunmoni Pegu Doley
|
0410009WL023862
|
Sunmoni Pegu Doley
|
00415
|
SBIN0016936
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887283919
|
|
MRS SUNMONI PEGU DOLEY
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-008-010/8-D
(Bilmukh)
|
0410009000NRG22300320220834675
|
02/04/2022
|
Lilabati Narah
|
0410009WL023862
|
Lilabati Narah
|
00415
|
SBIN0016936
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887283911
|
|
MRS LILABATI NARAH
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-008-010/8-D
(Bilmukh)
|
0410009000NRG22300320220834673
|
02/04/2022
|
Lilabati Narah
|
0410009WL023862
|
Lilabati Narah
|
00415
|
SBIN0016936
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887283910
|
|
MRS LILABATI NARAH
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-008-010/8-D
(Bilmukh)
|
0410009000NRG22300320220834672
|
02/04/2022
|
SHARAT NARAH
|
0410009WL023862
|
SHARAT NARAH
|
00415
|
SBIN0016936
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887283917
|
|
MR SHARAT NARAH
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-008-010/8-D
(Bilmukh)
|
0410009000NRG22300320220834674
|
02/04/2022
|
SHARAT NARAH
|
0410009WL023862
|
SHARAT NARAH
|
00415
|
SBIN0016936
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887283916
|
|
MR SHARAT NARAH
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-008-016/1
(Bilmukh)
|
0410009000NRG22300320220834677
|
02/04/2022
|
Sangita Goyary
|
0410009WL023862
|
Sangita Goyary
|
00415
|
SBIN0016936
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887283920
|
|
MRS SANGITA GOYARY
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-008-016/1
(Bilmukh)
|
0410009000NRG22300320220834676
|
02/04/2022
|
Sangita Goyary
|
0410009WL023862
|
Sangita Goyary
|
00415
|
SBIN0016936
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887283921
|
|
MRS SANGITA GOYARY
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-008-016/146-A
(Bilmukh)
|
0410009000NRG22300320220834679
|
02/04/2022
|
PRIJAKANTA DOLEY
|
0410009WL023862
|
PRIJAKANTA DOLEY
|
00415
|
SBIN0016936
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887283925
|
|
MR PRIJAKANTA DOLEY
|
()
|
|
14
|
GHILAMARA
|
AS-10-009-008-016/146-A
(Bilmukh)
|
0410009000NRG22300320220834681
|
02/04/2022
|
PRIJAKANTA DOLEY
|
0410009WL023862
|
PRIJAKANTA DOLEY
|
00415
|
SBIN0016936
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887283924
|
|
MR PRIJAKANTA DOLEY
|
()
|
|
15
|
GHILAMARA
|
AS-10-009-008-016/146-A
(Bilmukh)
|
0410009000NRG22300320220834680
|
02/04/2022
|
TARA PATIR DOLEY
|
0410009WL023862
|
TARA PATIR DOLEY
|
00415
|
SBIN0016936
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887283923
|
|
MRS TARA PATIR DOLEY
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-008-016/146-A
(Bilmukh)
|
0410009000NRG22300320220834678
|
02/04/2022
|
TARA PATIR DOLEY
|
0410009WL023862
|
TARA PATIR DOLEY
|
00415
|
SBIN0016936
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887283922
|
|
MRS TARA PATIR DOLEY
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-008-016/71
(Bilmukh)
|
0410009000NRG22300320220834682
|
02/04/2022
|
Krishna Taid
|
0410009WL023862
|
Krishna Taid
|
00415
|
SBIN0016936
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887283915
|
|
MR KRISHNA TAID
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-008-016/71
(Bilmukh)
|
0410009000NRG22300320220834684
|
02/04/2022
|
Krishna Taid
|
0410009WL023862
|
Krishna Taid
|
00415
|
SBIN0016936
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887283914
|
|
MR KRISHNA TAID
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-008-016/79
(Bilmukh)
|
0410009000NRG22300320220834687
|
02/04/2022
|
Jamuna Sutradhar
|
0410009WL023862
|
Jamuna Sutradhar
|
00415
|
SBIN0016936
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887283912
|
|
MRS JAMUNA SUTRADHAR
|
()
|
|
20
|
GHILAMARA
|
AS-10-009-008-016/79
(Bilmukh)
|
0410009000NRG22300320220834686
|
02/04/2022
|
Jamuna Sutradhar
|
0410009WL023862
|
Jamuna Sutradhar
|
00415
|
SBIN0016936
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887283913
|
|
MRS JAMUNA SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|