|
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
|
DIMORIA
|
AS-26-003-011-012/89
(TETELIA)
|
0426003000NRG23110420220000621
|
12/04/2022
|
PABITA RAHANG
|
0426003WL000021
|
PABITA RAHANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930476
|
|
PABITARAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-011-012/184
(TETELIA)
|
0426003000NRG23110420220000613
|
12/04/2022
|
MANJU RAHANG
|
0426003WL000021
|
MANJU RAHANG
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930473
|
|
MANJURAHANG
|
()
|
|
3
|
DIMORIA
|
AS-26-003-011-012/192
(TETELIA)
|
0426003000NRG23110420220000615
|
12/04/2022
|
JAYANTI TERON
|
0426003WL000021
|
JAYANTI TERON
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930472
|
|
JAYANTITERON
|
()
|
|
4
|
DIMORIA
|
AS-26-003-011-012/27
(TETELIA)
|
0426003000NRG23110420220000616
|
12/04/2022
|
NILIMA BORO
|
0426003WL000021
|
NILIMA BORO
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930474
|
|
NILIMABORO
|
()
|
|
5
|
DIMORIA
|
AS-26-003-011-012/77
(TETELIA)
|
0426003000NRG23110420220000618
|
12/04/2022
|
MANUMATI MEDHI
|
0426003WL000021
|
MANUMATI MEDHI
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930471
|
|
MANUMATIMEDHI
|
()
|
|
6
|
DIMORIA
|
AS-26-003-011-012/88
(TETELIA)
|
0426003000NRG23110420220000620
|
12/04/2022
|
UMESH KATHAR
|
0426003WL000021
|
UMESH KATHAR
|
00089
|
CBIN0283214
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930475
|
|
UMESHKATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
DIMORIA
|
AS-26-003-011-012/192
(TETELIA)
|
0426003000NRG23110420220000614
|
12/04/2022
|
LACHIT TERON
|
0426003WL000021
|
LACHIT TERON
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930477
|
|
MR LACHIT TERON
|
()
|
|
8
|
DIMORIA
|
AS-26-003-011-012/66
(TETELIA)
|
0426003000NRG23110420220000617
|
12/04/2022
|
BANAHI FANGSA
|
0426003WL000021
|
BANAHI FANGSA
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930479
|
|
MRS BANAY FANGCH
|
()
|
|
9
|
DIMORIA
|
AS-26-003-011-012/99
(TETELIA)
|
0426003000NRG23110420220000622
|
12/04/2022
|
BHANU KATHAR
|
0426003WL000021
|
BHANU KATHAR
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930478
|
|
MRS BHANU KATHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-011-012/79
(TETELIA)
|
0426003000NRG23110420220000619
|
12/04/2022
|
RENU BORO
|
0426003WL000021
|
RENU BORO
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916930480
|
|
RENU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|