|
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-16-006-002-008/192
()
|
0416006000NRG23300720220111959
|
30/07/2022
|
CHIRADHA BASUMATARI
|
0416006WL0006872
|
CHIRADHA BASUMATARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862734383
|
|
CHIRADHA BASUMATARI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-002-009/51
()
|
0416006000NRG23300720220111957
|
30/07/2022
|
SHIBANI KARAMAKAR
|
0416006WL0006872
|
SHIBANI KARAMAKAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862734387
|
|
SHIBANI KARAMAKAR
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-002-009/51
()
|
0416006000NRG23300720220111958
|
30/07/2022
|
SHIBANI KARAMAKAR
|
0416006WL0006872
|
SHIBANI KARAMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862734386
|
|
SHIBANI KARAMAKAR
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-002-011/5
()
|
0416006000NRG23300720220111956
|
30/07/2022
|
BIPUL NAYAK
|
0416006WL0006872
|
BIPUL NAYAK
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862734382
|
|
BIPUL NAYAK
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-004/29
()
|
0416006000NRG23300720220111906
|
30/07/2022
|
HIRAJ PATOR
|
0416006WL0006863
|
HIRAJ PATOR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862734381
|
|
HIRAJ PATOR
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-013-002/150
()
|
0416006000NRG23300720220111897
|
30/07/2022
|
PRADIP DAS
|
0416006WL0006861
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862734380
|
|
PRADIP DAS
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-014-008/147
()
|
0416006000NRG23290720220110774
|
30/07/2022
|
PALLAB DUTTA
|
0416006WL0006739
|
PALLAB DUTTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862734379
|
|
PALLAB DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
8
|
SAPEKHATI
|
AS-16-006-007-003/150
()
|
0416006000NRG23300720220111961
|
30/07/2022
|
PRAHAR BHUMIJ
|
0416006WL0006873
|
PRAHAR BHUMIJ
|
00152
|
HDFC0009230
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862734384
|
|
PRAHAR BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
SAPEKHATI
|
AS-16-006-007-005/40
()
|
0416006000NRG23300720220111960
|
30/07/2022
|
BABITA GARH
|
0416006WL0006873
|
BABITA GARH
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862734378
|
|
BABITA GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
SAPEKHATI
|
AS-16-006-013-002/526
()
|
0416006000NRG23300720220111898
|
30/07/2022
|
MR JYOTISH GOGOI
|
0416006WL0006861
|
MR JYOTISH GOGOI
|
00415
|
SBIN0013257
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862734385
|
|
MR JYOTISH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|