|
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
|
SAPEKHATI
|
AS-16-006-008-002/452
()
|
0416006000NRG23180620220082948
|
18/06/2022
|
BIREN BHUMIJ
|
0416006WL002929
|
BIREN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121552
|
|
BIRENBHUMIJ
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-008-004/811
()
|
0416006000NRG23180620220082961
|
18/06/2022
|
AMRITA TANTI
|
0416006WL002931
|
AMRITA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121550
|
|
AMRITATANTI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-008-008/203
()
|
0416006000NRG23180620220082949
|
18/06/2022
|
BIRESH MURAH
|
0416006WL002929
|
BIRESH MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121549
|
|
BIRESHMURAH
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-008-011/892
()
|
0416006000NRG23180620220082952
|
18/06/2022
|
LIMA BARLA
|
0416006WL002929
|
LIMA BARLA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121557
|
|
LIMABARLA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-008-011/901
()
|
0416006000NRG23180620220082962
|
18/06/2022
|
BIPUL MURA
|
0416006WL002931
|
BIPUL MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121551
|
|
BIPULMURA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-013-005/147
()
|
0416006000NRG23180620220083031
|
18/06/2022
|
KRISHNA DAS
|
0416006WL002945
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459121548
|
|
KRISHNADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
7
|
SAPEKHATI
|
AS-16-006-008-002/365
()
|
0416006000NRG23180620220082947
|
18/06/2022
|
ABHISEKH BARUAH
|
0416006WL002929
|
ABHISEKH BARUAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121554
|
|
ABHISEKHBARUAH
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-008-002/947
()
|
0416006000NRG23180620220082960
|
18/06/2022
|
DILIP MURAH
|
0416006WL002931
|
DILIP MURAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121553
|
|
DILIPMURAH
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-008-008/865
()
|
0416006000NRG23180620220082951
|
18/06/2022
|
APSARA MURAH
|
0416006WL002929
|
APSARA MURAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121556
|
|
APSARAMURAH
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-008-008/865
()
|
0416006000NRG23180620220082950
|
18/06/2022
|
GABARSHING MURAH
|
0416006WL002929
|
GABARSHING MURAH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459121555
|
|
GABARSHINGMURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|