|
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
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1104
(Shyamthaibari)
|
0425006000NRG23110820220108212
|
11/08/2022
|
Gitarani Basumatary
|
0425006WL006444
|
Gitarani Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027773362
|
|
Gitarani Basumatary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-105-001/1104
(Shyamthaibari)
|
0425006000NRG23110820220108211
|
11/08/2022
|
Gitarani Basumatary
|
0425006WL006444
|
Gitarani Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027773361
|
|
Gitarani Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-105-009/69
(Shyamthaibari)
|
0425006000NRG23110820220108213
|
11/08/2022
|
Manik Bathsha
|
0425006WL006444
|
Manik Bathsha
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027773356
|
|
Manik Bathsha
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-105-009/69
(Shyamthaibari)
|
0425006000NRG23110820220108214
|
11/08/2022
|
Sadarjan
|
0425006WL006444
|
Sadarjan
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027773357
|
|
Sadarjan
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-105-009/99
(Shyamthaibari)
|
0425006000NRG23110820220108216
|
11/08/2022
|
DULARI WARY
|
0425006WL006444
|
DULARI WARY
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027773355
|
|
DULARI WARY
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-105-009/99
(Shyamthaibari)
|
0425006000NRG23110820220108215
|
11/08/2022
|
RANJAY WARY
|
0425006WL006444
|
RANJAY WARY
|
00089
|
CBIN0284541
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027773358
|
|
RANJAY WARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-105-010/149
(Shyamthaibari)
|
0425006000NRG23110820220108218
|
11/08/2022
|
Mahila Murmu
|
0425006WL006444
|
Mahila Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027773359
|
|
MRS MAHILA MURMU
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-105-010/149
(Shyamthaibari)
|
0425006000NRG23110820220108217
|
11/08/2022
|
Samuel Hembrom
|
0425006WL006444
|
Samuel Hembrom
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027773360
|
|
MR SAMUEL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|