|
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
|
DURGACHOWMUHANI
|
TR-04-005-022-004/131
(Mahabir)
|
3004005022NRG24030520230010726
|
03/05/2023
|
Deonarayan Gaur
|
3004005022WL001705
|
Deonarayan Gaur
|
00176
|
IDIB000D071
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1523149597
|
|
Deonarayan Gaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-022-004/103
(Mahabir)
|
3004005022NRG24030520230010714
|
03/05/2023
|
RITA GHATOAL
|
3004005022WL001705
|
RITA GHATOAL
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1523149616
|
|
RITA GHATOAL
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-022-004/111
(Mahabir)
|
3004005022NRG24030520230010717
|
03/05/2023
|
MAHINDRA TANTI
|
3004005022WL001705
|
MAHINDRA TANTI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1523149598
|
|
MAHINDRA TANTI
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-022-004/15
(Mahabir)
|
3004005022NRG24030520230010737
|
03/05/2023
|
Smt Srimati Gour
|
3004005022WL001705
|
Smt Srimati Gour
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1523149615
|
|
Smt Srimati Gour
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-022-004/2
(Mahabir)
|
3004005022NRG24030520230010756
|
03/05/2023
|
JAMUNA BAKTI
|
3004005022WL001705
|
JAMUNA BAKTI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1523149603
|
|
JAMUNA BAKTI
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-022-004/250
(Mahabir)
|
3004005022NRG24030520230010773
|
03/05/2023
|
PUSPA TANTI
|
3004005022WL001705
|
PUSPA TANTI
|
00354
|
PUNB0058320
|
955
|
955
|
Processed
|
13/05/2023
|
|
1523149601
|
|
PUSPA TANTI
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-022-004/252
(Mahabir)
|
3004005022NRG24030520230010775
|
03/05/2023
|
RATHIN TANTI
|
3004005022WL001705
|
RATHIN TANTI
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1523149599
|
|
RATHIN TANTI
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-022-004/258
(Mahabir)
|
3004005022NRG24030520230010778
|
03/05/2023
|
TILATAMA BAGDI
|
3004005022WL001705
|
TILATAMA BAGDI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1523149608
|
|
TILATAMA BAGDI
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-022-004/260
(Mahabir)
|
3004005022NRG24030520230010782
|
03/05/2023
|
SANDIPA RANA
|
3004005022WL001705
|
SANDIPA RANA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1523149600
|
|
SANDIPA RANA
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-022-004/279
(Mahabir)
|
3004005022NRG24030520230010786
|
03/05/2023
|
RAMJATAN KAL
|
3004005022WL001705
|
RAMJATAN KAL
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1523149605
|
|
RAMJATAN KAL
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-022-004/330
(Mahabir)
|
3004005022NRG24030520230010800
|
03/05/2023
|
DRUPATI KOL
|
3004005022WL001705
|
DRUPATI KOL
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1523149609
|
|
DRUPATI KOL
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-022-004/336
(Mahabir)
|
3004005022NRG24030520230010801
|
03/05/2023
|
Biswalal Goala
|
3004005022WL001705
|
Biswalal Goala
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1523149613
|
|
Biswalal Goala
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-022-004/363
(Mahabir)
|
3004005022NRG24030520230010813
|
03/05/2023
|
LAXMI TELENGA
|
3004005022WL001705
|
LAXMI TELENGA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1523149612
|
|
LAXMI TELENGA
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-022-004/384
(Mahabir)
|
3004005022NRG24030520230010823
|
03/05/2023
|
LAXMI BALA GOWALA
|
3004005022WL001705
|
LAXMI BALA GOWALA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1523149606
|
|
LAXMI BALA GOWALA
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-022-004/397
(Mahabir)
|
3004005022NRG24030520230010830
|
03/05/2023
|
BUDHARAM KURMI
|
3004005022WL001705
|
BUDHARAM KURMI
|
00354
|
PUNB0058320
|
1146
|
1146
|
Processed
|
13/05/2023
|
|
1523149610
|
|
BUDHARAM KURMI
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-022-004/400
(Mahabir)
|
3004005022NRG24030520230010832
|
03/05/2023
|
AALMANI GOUR
|
3004005022WL001705
|
AALMANI GOUR
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1523149611
|
|
AALMANI GOUR
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-022-004/404
(Mahabir)
|
3004005022NRG24030520230010834
|
03/05/2023
|
SHRIMATI KAIRY
|
3004005022WL001705
|
SHRIMATI KAIRY
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1523149614
|
|
SHRIMATI KAIRY
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-022-004/421
(Mahabir)
|
3004005022NRG24030520230010839
|
03/05/2023
|
SABITA GOWALA
|
3004005022WL001705
|
SABITA GOWALA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1523149607
|
|
SABITA GOWALA
|
()
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-022-004/433
(Mahabir)
|
3004005022NRG24030520230010848
|
03/05/2023
|
ANJALI MUNDA
|
3004005022WL001705
|
ANJALI MUNDA
|
00354
|
PUNB0058320
|
764
|
764
|
Processed
|
13/05/2023
|
|
1523149602
|
|
ANJALI MUNDA
|
()
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-022-004/72
(Mahabir)
|
3004005022NRG24030520230010858
|
03/05/2023
|
BISWAJIT BUNAJ
|
3004005022WL001705
|
BISWAJIT BUNAJ
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1523149604
|
|
BISWAJIT BUNAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28459
|
28459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29987
|
29987
|
|
|
|
|
|
|
|