|
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-10-009-004-002/150-A
(Barkhamukh)
|
0410009000NRG23100520220119320
|
11/05/2022
|
GUNJANATH TAW
|
0410009WL002097
|
GUNJANATH TAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777924
|
|
GUNJANATHTAW
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-004-003/7
(Barkhamukh)
|
0410009000NRG23100520220119331
|
11/05/2022
|
NALINI TAID
|
0410009WL002097
|
NALINI TAID
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777923
|
|
NALINITAID
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-004-007/134-B
(Barkhamukh)
|
0410009000NRG23100520220119333
|
11/05/2022
|
MONJUBALA PA
|
0410009WL002097
|
MONJUBALA PA
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777921
|
|
MONJUBALAPA
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-004-007/134-B
(Barkhamukh)
|
0410009000NRG23100520220119332
|
11/05/2022
|
NUMAL PAW
|
0410009WL002097
|
NUMAL PAW
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777922
|
|
NUMALPAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
GHILAMARA
|
AS-10-009-004-002/150-A
(Barkhamukh)
|
0410009000NRG23100520220119323
|
11/05/2022
|
DIPTI RANI TAWO
|
0410009WL002097
|
DIPTI RANI TAWO
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777931
|
|
MS DIPTI RANI TAWO
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-004-002/150-A
(Barkhamukh)
|
0410009000NRG23100520220119322
|
11/05/2022
|
KSHEMATA TAW
|
0410009WL002097
|
KSHEMATA TAW
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777925
|
|
MR KSHAMATA TAW
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-004-002/150-A
(Barkhamukh)
|
0410009000NRG23100520220119321
|
11/05/2022
|
LALITA TAWO
|
0410009WL002097
|
LALITA TAWO
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777927
|
|
MS LALITA TAWO
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-004-002/150-B
(Barkhamukh)
|
0410009000NRG23100520220119324
|
11/05/2022
|
KAMAL TAW
|
0410009WL002097
|
KAMAL TAW
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777926
|
|
MR KAMAL TAW
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-004-003/7
(Barkhamukh)
|
0410009000NRG23100520220119330
|
11/05/2022
|
JAYANTA TAID
|
0410009WL002097
|
JAYANTA TAID
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777929
|
|
MR JAYANTA TAID
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-004-007/136-D
(Barkhamukh)
|
0410009000NRG23100520220119334
|
11/05/2022
|
DIPALI PAWO
|
0410009WL002097
|
DIPALI PAWO
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777928
|
|
MS DIPALI PAWO
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-004-007/136-D
(Barkhamukh)
|
0410009000NRG23100520220119335
|
11/05/2022
|
MILTON PAW
|
0410009WL002097
|
MILTON PAW
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267777930
|
|
MR MILTON PAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|