|
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-10-009-008-014/51
(Bilmukh)
|
0410009000NRG23151120220346868
|
17/11/2022
|
JISHU CHUNGKARNG
|
0410009WL020718
|
JISHU CHUNGKARNG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475092
|
|
JISHU CHUNGKARNG
|
()
|
|
2
|
GHILAMARA
|
AS-10-009-008-014/51
(Bilmukh)
|
0410009000NRG23151120220346869
|
17/11/2022
|
MANJU DOLEY CHUNGKRANG
|
0410009WL020718
|
MANJU DOLEY CHUNGKRANG
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475086
|
|
MANJU DOLEY CHUNGKRANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-008-010/19-B
(Bilmukh)
|
0410009000NRG23151120220346866
|
17/11/2022
|
KANAKLATA DOLEY NARAH
|
0410009WL020718
|
KANAKLATA DOLEY NARAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475089
|
|
KANAKLATA DOLEY NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-008-010/106
(Bilmukh)
|
0410009000NRG23151120220346863
|
17/11/2022
|
RAJU NARAH
|
0410009WL020718
|
RAJU NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475087
|
|
MR RAJU NARAH
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-008-010/121
(Bilmukh)
|
0410009000NRG23151120220346864
|
17/11/2022
|
TUTUMANI PEGU
|
0410009WL020718
|
TUTUMANI PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475091
|
|
MRS TUTUMANI PEGU
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-008-010/130
(Bilmukh)
|
0410009000NRG23151120220346865
|
17/11/2022
|
PRANJAL TAID
|
0410009WL020718
|
PRANJAL TAID
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475090
|
|
MR PRANJAL TAID
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-008-010/19-B
(Bilmukh)
|
0410009000NRG23151120220346867
|
17/11/2022
|
NACHENG NARAH
|
0410009WL020718
|
NACHENG NARAH
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763475088
|
|
MISS NACHENG NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|