|
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
|
KALIAPANI
|
AS-15-001-001-004/1048
(MOIDHYA TEOK)
|
0415001000NRG23291220220256449
|
29/12/2022
|
ROBIN MILI
|
0415001WL032439
|
ROBIN MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468767
|
|
ROBIN MILI
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-001-004/1070
(MOIDHYA TEOK)
|
0415001000NRG23291220220256452
|
29/12/2022
|
Dadu Mili
|
0415001WL032439
|
Dadu Mili
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468768
|
|
Dadu Mili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
KALIAPANI
|
AS-15-001-001-004/1623
(MOIDHYA TEOK)
|
0415001000NRG23291220220256454
|
29/12/2022
|
Manik Tai
|
0415001WL032439
|
Manik Tai
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468756
|
|
Manik Tai
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-001-004/947
(MOIDHYA TEOK)
|
0415001000NRG23291220220256459
|
29/12/2022
|
Holiram Tai
|
0415001WL032439
|
Holiram Tai
|
00354
|
PUNB0120320
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468757
|
|
Holiram Tai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
KALIAPANI
|
AS-15-001-001-001/813
(MOIDHYA TEOK)
|
0415001000NRG23291220220256448
|
29/12/2022
|
MONTU TAI
|
0415001WL032439
|
MONTU TAI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468758
|
|
MR MONTU TAI
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-001-004/1473
(MOIDHYA TEOK)
|
0415001000NRG23291220220256453
|
29/12/2022
|
Shri . ANJAN TAI
|
0415001WL032439
|
Shri . ANJAN TAI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468764
|
|
SHRI ANJAN TAI
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-001-004/1625
(MOIDHYA TEOK)
|
0415001000NRG23291220220256455
|
29/12/2022
|
Dharma Raj Tai
|
0415001WL032439
|
Dharma Raj Tai
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468755
|
|
MR DHARMA RAJ TAI
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-001-004/379
(MOIDHYA TEOK)
|
0415001000NRG23291220220256456
|
29/12/2022
|
SRI AMARJIT TAI
|
0415001WL032439
|
SRI AMARJIT TAI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468766
|
|
MR AMARJIT TAI
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-001-004/390
(MOIDHYA TEOK)
|
0415001000NRG23291220220256457
|
29/12/2022
|
Mr.SONMOINA MILI
|
0415001WL032439
|
Mr.SONMOINA MILI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468761
|
|
MR SONMOINA MILI
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-001-004/403
(MOIDHYA TEOK)
|
0415001000NRG23291220220256458
|
29/12/2022
|
KHIRODA NARAH
|
0415001WL032439
|
KHIRODA NARAH
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468759
|
|
MRS KHIRODA NARAH
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-001-004/961
(MOIDHYA TEOK)
|
0415001000NRG23291220220256460
|
29/12/2022
|
SRI AKASH TAI
|
0415001WL032439
|
SRI AKASH TAI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468763
|
|
SHRI AKASH TAI
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-001-004/965
(MOIDHYA TEOK)
|
0415001000NRG23291220220256462
|
29/12/2022
|
SRI RAMAKANTA MILI
|
0415001WL032439
|
SRI RAMAKANTA MILI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468762
|
|
SHRI ROMA KANTA MILI
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-001-004/971
(MOIDHYA TEOK)
|
0415001000NRG23291220220256464
|
29/12/2022
|
SHAWALI TAI
|
0415001WL032439
|
SHAWALI TAI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468765
|
|
MRS SHAWALI TAI
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-001-004/980
(MOIDHYA TEOK)
|
0415001000NRG23291220220256465
|
29/12/2022
|
SRI NABAJYOTI TAI
|
0415001WL032439
|
SRI NABAJYOTI TAI
|
00415
|
SBIN0001718
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8467468760
|
|
MR NABA JYOTI TAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|