|
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-26-003-006-012/101
(KAMARKUCHI)
|
0426003000NRG23270420220003382
|
29/04/2022
|
ESTLIN SANGMA
|
0426003WL000156
|
ESTLIN SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051764
|
|
ESTLINSANGMA
|
()
|
|
2
|
DIMORIA
|
AS-26-003-006-012/63
(KAMARKUCHI)
|
0426003000NRG23270420220003386
|
29/04/2022
|
KRITHLIN SANGMA
|
0426003WL000156
|
KRITHLIN SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051763
|
|
KRITHLINSANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-006-004/64
(KAMARKUCHI)
|
0426003000NRG23270420220003381
|
29/04/2022
|
ARBINA SANGMA
|
0426003WL000156
|
ARBINA SANGMA
|
00354
|
PUNB0073920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051759
|
|
ARBINASANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-006-012/104
(KAMARKUCHI)
|
0426003000NRG23270420220003383
|
29/04/2022
|
KISHNA MAYA DEBI
|
0426003WL000156
|
KISHNA MAYA DEBI
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051761
|
|
MRS KRISNA MAYA BHATTARAY
|
()
|
|
5
|
DIMORIA
|
AS-26-003-006-012/126
(KAMARKUCHI)
|
0426003000NRG23270420220003384
|
29/04/2022
|
JAHKIT SANGMA
|
0426003WL000156
|
JAHKIT SANGMA
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051765
|
|
MS KELBITAH SANGMA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-006-012/42
(KAMARKUCHI)
|
0426003000NRG23270420220003385
|
29/04/2022
|
SUNIL NARJARI
|
0426003WL000156
|
SUNIL NARJARI
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051760
|
|
MR SUNIL NARZARY
|
()
|
|
7
|
DIMORIA
|
AS-26-003-006-012/98
(KAMARKUCHI)
|
0426003000NRG23270420220003387
|
29/04/2022
|
PARBATI DEBI
|
0426003WL000156
|
PARBATI DEBI
|
00415
|
SBIN0002035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156051762
|
|
MRS SARASATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|