|
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
|
Jalah(BTC)
|
AS-24-005-013-001/199
(Dangari Gaon)
|
0424005000NRG23160920220114762
|
16/09/2022
|
Dipti Goswami
|
0424005WL008468
|
Dipti Goswami
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763516
|
|
Dipti Goswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Jalah(BTC)
|
AS-24-005-013-001/127
(Dangari Gaon)
|
0424005000NRG23160920220114756
|
16/09/2022
|
Karuna Gari
|
0424005WL008468
|
Karuna Gari
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763500
|
|
MRS KARUNA GARI
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-013-001/128
(Dangari Gaon)
|
0424005000NRG23160920220114757
|
16/09/2022
|
Sujita Tigga
|
0424005WL008468
|
Sujita Tigga
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763515
|
|
MRS SUJITA TIGGA
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-013-001/129
(Dangari Gaon)
|
0424005000NRG23160920220114758
|
16/09/2022
|
Christina Kachuwa
|
0424005WL008468
|
Christina Kachuwa
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763513
|
|
MRS CHRISTINA KACHUWA
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-013-001/130
(Dangari Gaon)
|
0424005000NRG23160920220114759
|
16/09/2022
|
Carmela Lakra
|
0424005WL008468
|
Carmela Lakra
|
00415
|
SBIN0005243
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955763495
|
|
MRS CARMELA LAKRA
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-013-001/135
(Dangari Gaon)
|
0424005000NRG23160920220114760
|
16/09/2022
|
Khiroda Napit
|
0424005WL008468
|
Khiroda Napit
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763511
|
|
MRS KHIRODA NAPIT
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-013-001/172
(Dangari Gaon)
|
0424005000NRG23160920220114761
|
16/09/2022
|
Alina Lakra
|
0424005WL008468
|
Alina Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763508
|
|
MRS ALINA LAKRA
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-013-001/228
(Dangari Gaon)
|
0424005000NRG23160920220114763
|
16/09/2022
|
Lila Kujur
|
0424005WL008468
|
Lila Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763509
|
|
MRS LILA KUJUR
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-013-001/329
(Dangari Gaon)
|
0424005000NRG23160920220114764
|
16/09/2022
|
Radhika Lakra
|
0424005WL008468
|
Radhika Lakra
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763510
|
|
MRS RADHIKA LAKRA
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-013-001/332
(Dangari Gaon)
|
0424005000NRG23160920220114765
|
16/09/2022
|
Anima Nath
|
0424005WL008468
|
Anima Nath
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763498
|
|
MRS ANIMA NATH
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-013-001/336
(Dangari Gaon)
|
0424005000NRG23160920220114766
|
16/09/2022
|
Haridra Medhi
|
0424005WL008468
|
Haridra Medhi
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763504
|
|
MRS HARIDRA MEDHI
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-013-001/337
(Dangari Gaon)
|
0424005000NRG23160920220114767
|
16/09/2022
|
Augustina Keot
|
0424005WL008468
|
Augustina Keot
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763502
|
|
MRS AUGUSTINA KEOT
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-013-001/339
(Dangari Gaon)
|
0424005000NRG23160920220114768
|
16/09/2022
|
Jeuti Ekka
|
0424005WL008468
|
Jeuti Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763501
|
|
MISS JEUTI EKKA
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-013-001/349
(Dangari Gaon)
|
0424005000NRG23160920220114769
|
16/09/2022
|
Prova Tirkey
|
0424005WL008468
|
Prova Tirkey
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763507
|
|
MRS PROVA TIRKEY
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-013-001/363
(Dangari Gaon)
|
0424005000NRG23160920220114770
|
16/09/2022
|
Fulmoni Toppo
|
0424005WL008468
|
Fulmoni Toppo
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763503
|
|
MRS FULMONI TOPPO
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-013-001/60
(Dangari Gaon)
|
0424005000NRG23160920220114772
|
16/09/2022
|
Magdalina Kujur
|
0424005WL008468
|
Magdalina Kujur
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763514
|
|
MRS MAGDALINA KUJUR
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-013-001/64
(Dangari Gaon)
|
0424005000NRG23160920220114773
|
16/09/2022
|
Mary Ekka
|
0424005WL008468
|
Mary Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763497
|
|
MRS MARY EKKA
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-013-001/67
(Dangari Gaon)
|
0424005000NRG23160920220114774
|
16/09/2022
|
Jasinta Ekka
|
0424005WL008468
|
Jasinta Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763496
|
|
MRS JASINTA EKKA
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-013-001/68
(Dangari Gaon)
|
0424005000NRG23160920220114775
|
16/09/2022
|
Augustina Ekka
|
0424005WL008468
|
Augustina Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763512
|
|
MRS AUGUSTINA EKKA
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-013-001/69
(Dangari Gaon)
|
0424005000NRG23160920220114776
|
16/09/2022
|
Kolo Ekka
|
0424005WL008468
|
Kolo Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763493
|
|
MRS KOLO EKKA
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-013-001/71
(Dangari Gaon)
|
0424005000NRG23160920220114777
|
16/09/2022
|
Beronica Ekka
|
0424005WL008468
|
Beronica Ekka
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763494
|
|
MRS BERONICA EKKA
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-013-001/72
(Dangari Gaon)
|
0424005000NRG23160920220114778
|
16/09/2022
|
Joshna Minj
|
0424005WL008468
|
Joshna Minj
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763506
|
|
MRS JOSHNA MINJ
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-013-001/79
(Dangari Gaon)
|
0424005000NRG23160920220114779
|
16/09/2022
|
Rupomoni Nag
|
0424005WL008468
|
Rupomoni Nag
|
00415
|
SBIN0005243
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763499
|
|
MR RUPOMONI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
24
|
Jalah(BTC)
|
AS-24-005-013-001/86
(Dangari Gaon)
|
0424005000NRG23160920220114780
|
16/09/2022
|
Cyprian Tirkey
|
0424005WL008468
|
Cyprian Tirkey
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763505
|
|
MR CYPRIAN TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Jalah(BTC)
|
AS-24-005-013-001/53
(Dangari Gaon)
|
0424005000NRG23160920220114771
|
16/09/2022
|
Dominica Tirkey
|
0424005WL008468
|
Dominica Tirkey
|
00468
|
UBIN0546747
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763517
|
|
Dominica Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34121
|
34121
|
|
|
|
|
|
|
|