|
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
|
SONARI
|
AS-16-005-009-008/226
()
|
0416005000NRG23051220220219462
|
06/12/2022
|
BINU CHANGMAI
|
0416005WL021112
|
BINU CHANGMAI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914477493
|
|
MRS BINU CHANGMAI
|
()
|
|
2
|
SONARI
|
AS-16-005-009-008/226
()
|
0416005000NRG23051220220219461
|
06/12/2022
|
KHAGESWAR CHANGMAI
|
0416005WL021112
|
KHAGESWAR CHANGMAI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914477492
|
|
MR KHAGESWAR CHANGMAI
|
()
|
|
3
|
SONARI
|
AS-16-005-009-008/267
()
|
0416005000NRG23051220220219463
|
06/12/2022
|
DASHAMI GOGOI
|
0416005WL021112
|
DASHAMI GOGOI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914477491
|
|
MISS DASHAMI GOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-009-011/14
()
|
0416005000NRG23051220220219465
|
06/12/2022
|
Mrs.MITALI DUWARAH
|
0416005WL021112
|
Mrs.MITALI DUWARAH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914477494
|
|
MRS MITALI DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-009-011/14
()
|
0416005000NRG23051220220219464
|
06/12/2022
|
BUBUL DUWARAH
|
0416005WL021112
|
BUBUL DUWARAH
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914477496
|
|
BUBUL DUWARAH
|
()
|
|
6
|
SONARI
|
AS-16-005-009-013/13
()
|
0416005000NRG23051220220219466
|
06/12/2022
|
AMESWAR PHUKON
|
0416005WL021112
|
AMESWAR PHUKON
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914477495
|
|
AMESWAR PHUKON
|
()
|
|
7
|
SONARI
|
AS-30-005-009-008/264
()
|
0416005000NRG23051220220219468
|
06/12/2022
|
PURNIMA MURA
|
0416005WL021112
|
PURNIMA MURA
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914477498
|
|
PURNIMA MURA
|
()
|
|
8
|
SONARI
|
AS-30-005-009-008/264
()
|
0416005000NRG23051220220219467
|
06/12/2022
|
RAJA MURAH
|
0416005WL021112
|
RAJA MURAH
|
00462
|
UCBA0000426
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914477497
|
|
RAJA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|