|
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-10-009-008-010/140
(Bilmukh)
|
0410009000NRG23290820220245540
|
31/08/2022
|
Dipen Padi
|
0410009WL011393
|
Dipen Padi
|
00415
|
SBIN0016934
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956189561
|
|
MR DIPEN PADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-008-004/69-B
(Bilmukh)
|
0410009000NRG23290820220245538
|
31/08/2022
|
PRAMUD TAID
|
0410009WL011393
|
PRAMUD TAID
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956189565
|
|
MR PRAMUD TAED
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-008-010/140
(Bilmukh)
|
0410009000NRG23290820220245539
|
31/08/2022
|
TARAMAI MILI PADI
|
0410009WL011393
|
TARAMAI MILI PADI
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956189563
|
|
MRS TARAMAI MILI PADI
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-008-015/114
(Bilmukh)
|
0410009000NRG23290820220245541
|
31/08/2022
|
PRADIP DOLEY
|
0410009WL011393
|
PRADIP DOLEY
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956189562
|
|
MR PRADIP PEGU
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-008-015/114
(Bilmukh)
|
0410009000NRG23290820220245542
|
31/08/2022
|
Rupabati Pegu
|
0410009WL011393
|
Rupabati Pegu
|
00415
|
SBIN0016936
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956189564
|
|
MRS RUPABATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|