|
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
|
LAHOWAL
|
AS-17-008-008-008/84-A
(MAIJAN)
|
0417008000NRG23140320230230361
|
14/03/2023
|
LILA MURA
|
0417008WL024239
|
LILA MURA
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062008653
|
|
LILA MURA
|
()
|
|
2
|
LAHOWAL
|
AS-17-008-008-008/90
(MAIJAN)
|
0417008000NRG23140320230230362
|
14/03/2023
|
MONGI KARMAKAR
|
0417008WL024239
|
MONGI KARMAKAR
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062008652
|
|
MONGI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
LAHOWAL
|
AS-17-008-008-008/111
(MAIJAN)
|
0417008000NRG23140320230230364
|
14/03/2023
|
NIRU KALANDI
|
0417008WL024240
|
NIRU KALANDI
|
00176
|
IDIB000D637
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062008654
|
|
NIRU KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
LAHOWAL
|
AS-17-008-008-008/65
(MAIJAN)
|
0417008000NRG23140320230230366
|
14/03/2023
|
SHANTI BHUYAN
|
0417008WL024240
|
SHANTI BHUYAN
|
00176
|
IDIB000G629
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062008655
|
|
SHANTI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
LAHOWAL
|
AS-17-008-008-006/41
(MAIJAN)
|
0417008000NRG23140320230230358
|
14/03/2023
|
KUNTY BAURI
|
0417008WL024239
|
KUNTY BAURI
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062008658
|
|
KUNTY BAURI
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-008-006/65
(MAIJAN)
|
0417008000NRG23140320230230363
|
14/03/2023
|
JAYN KARMAKAR
|
0417008WL024240
|
JAYN KARMAKAR
|
00176
|
IDIB000M734
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062008657
|
|
JAYN KARMAKAR
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-008-006/9
(MAIJAN)
|
0417008000NRG23140320230230357
|
14/03/2023
|
JATI NAIK
|
0417008WL024238
|
JATI NAIK
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062008656
|
|
JATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
LAHOWAL
|
AS-17-008-008-008/15
(MAIJAN)
|
0417008000NRG23140320230230365
|
14/03/2023
|
ASHOK MIRDHA
|
0417008WL024240
|
ASHOK MIRDHA
|
00415
|
SBIN0008989
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062008660
|
|
MR ASHOK MIRDHA
|
()
|
|
9
|
LAHOWAL
|
AS-17-008-008-008/49
(MAIJAN)
|
0417008000NRG23140320230230360
|
14/03/2023
|
KALA RAY
|
0417008WL024239
|
KALA RAY
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062008659
|
|
MR KALA RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|