|
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-04-005-022-001/39
(Mahabir)
|
3004005022NRG23290420230685309
|
29/04/2023
|
MANIK BHAKTI
|
3004005WL0066091
|
MANIK BHAKTI
|
00354
|
PUNB0058320
|
1758
|
1758
|
Processed
|
13/05/2023
|
|
1489767319
|
|
MANIK BHAKTI
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-022-002/20
(Mahabir)
|
3004005022NRG23290420230685310
|
29/04/2023
|
GOLAP GOUR
|
3004005WL0066091
|
GOLAP GOUR
|
00354
|
PUNB0058320
|
1758
|
1758
|
Processed
|
13/05/2023
|
|
1489767320
|
|
GOLAP GOUR
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-022-002/46
(Mahabir)
|
3004005022NRG23290420230685311
|
29/04/2023
|
MITHAILAL PARSHI
|
3004005WL0066091
|
MITHAILAL PARSHI
|
00354
|
PUNB0058320
|
879
|
879
|
Processed
|
13/05/2023
|
|
1489767321
|
|
MITHAILAL PARSHI
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-022-003/58
(Mahabir)
|
3004005022NRG23100420230685053
|
29/04/2023
|
BISHWANATH RABIDAS
|
3004005WL0066029
|
BISHWANATH RABIDAS
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
13/05/2023
|
|
1489767323
|
|
BISHWANATH RABIDAS
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-022-003/82
(Mahabir)
|
3004005022NRG23100420230685054
|
29/04/2023
|
SWAPAN TATI
|
3004005WL0066029
|
SWAPAN TATI
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
13/05/2023
|
|
1489767325
|
|
SWAPAN TATI
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-022-003/82
(Mahabir)
|
3004005022NRG23290420230685312
|
29/04/2023
|
SWAPAN TATI
|
3004005WL0066091
|
SWAPAN TATI
|
00354
|
PUNB0058320
|
1060
|
1060
|
Processed
|
13/05/2023
|
|
1489767324
|
|
SWAPAN TATI
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-022-003/9
(Mahabir)
|
3004005022NRG23100420230685055
|
29/04/2023
|
DHANIRAM GOUR
|
3004005WL0066029
|
DHANIRAM GOUR
|
00354
|
PUNB0058320
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
1489767322
|
|
DHANIRAM GOUR
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-022-004/148
(Mahabir)
|
3004005022NRG23290420230685313
|
29/04/2023
|
JITEN MUNDA
|
3004005WL0066091
|
JITEN MUNDA
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1489767326
|
|
JITEN MUNDA
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-022-004/187
(Mahabir)
|
3004005022NRG23290420230685314
|
29/04/2023
|
MIRA GOALA
|
3004005WL0066091
|
MIRA GOALA
|
00354
|
PUNB0058320
|
1798
|
1798
|
Processed
|
13/05/2023
|
|
1489767337
|
|
MIRA GOALA
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-022-004/187
(Mahabir)
|
3004005022NRG23100420230685056
|
29/04/2023
|
MIRA GOALA
|
3004005WL0066029
|
MIRA GOALA
|
00354
|
PUNB0058320
|
1907
|
1907
|
Processed
|
13/05/2023
|
|
1489767338
|
|
MIRA GOALA
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-022-004/190
(Mahabir)
|
3004005022NRG23290420230685315
|
29/04/2023
|
LAKSHIMANI NAYEK
|
3004005WL0066091
|
LAKSHIMANI NAYEK
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1489767330
|
|
LAKSHIMANI NAYEK
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-022-004/194
(Mahabir)
|
3004005022NRG23290420230685316
|
29/04/2023
|
LAKSHI MALAKAR
|
3004005WL0066091
|
LAKSHI MALAKAR
|
00354
|
PUNB0058320
|
1798
|
1798
|
Processed
|
13/05/2023
|
|
1489767327
|
|
LAKSHI MALAKAR
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-022-004/221
(Mahabir)
|
3004005022NRG23290420230685317
|
29/04/2023
|
PRAVASH NAYEK
|
3004005WL0066091
|
PRAVASH NAYEK
|
00354
|
PUNB0058320
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1489767331
|
|
PRAVASH NAYEK
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-022-004/221
(Mahabir)
|
3004005022NRG23100420230685057
|
29/04/2023
|
PRAVASH NAYEK
|
3004005WL0066029
|
PRAVASH NAYEK
|
00354
|
PUNB0058320
|
1907
|
1907
|
Processed
|
13/05/2023
|
|
1489767332
|
|
PRAVASH NAYEK
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-022-004/244
(Mahabir)
|
3004005022NRG23100420230685058
|
29/04/2023
|
BABUL URHIYA
|
3004005WL0066029
|
BABUL URHIYA
|
00354
|
PUNB0058320
|
1907
|
1907
|
Processed
|
13/05/2023
|
|
1489767334
|
|
BABUL URHIYA
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-022-004/268
(Mahabir)
|
3004005022NRG23290420230685318
|
29/04/2023
|
MANESHWARI MUNDA
|
3004005WL0066091
|
MANESHWARI MUNDA
|
00354
|
PUNB0058320
|
1798
|
1798
|
Processed
|
13/05/2023
|
|
1489767339
|
|
MANESHWARI MUNDA
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-022-004/300
(Mahabir)
|
3004005022NRG23290420230685319
|
29/04/2023
|
Gourang Gour
|
3004005WL0066091
|
Gourang Gour
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1489767329
|
|
Gourang Gour
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-022-004/305
(Mahabir)
|
3004005022NRG23290420230685320
|
29/04/2023
|
SADHARI GAR
|
3004005WL0066091
|
SADHARI GAR
|
00354
|
PUNB0058320
|
1798
|
1798
|
Processed
|
13/05/2023
|
|
1489767333
|
|
SADHARI GAR
|
()
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-022-004/325
(Mahabir)
|
3004005022NRG23290420230685321
|
29/04/2023
|
JOGAMAYA GOALA
|
3004005WL0066091
|
JOGAMAYA GOALA
|
00354
|
PUNB0058320
|
1798
|
1798
|
Processed
|
13/05/2023
|
|
1489767328
|
|
JOGAMAYA GOALA
|
()
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-022-004/337
(Mahabir)
|
3004005022NRG23290420230685322
|
29/04/2023
|
NARAYAN TANTI
|
3004005WL0066091
|
NARAYAN TANTI
|
00354
|
PUNB0058320
|
1798
|
1798
|
Processed
|
13/05/2023
|
|
1489767336
|
|
NARAYAN TANTI
|
()
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-022-004/419
(Mahabir)
|
3004005022NRG23290420230685323
|
29/04/2023
|
MRS KALPANA BAKTI
|
3004005WL0066091
|
MRS KALPANA BAKTI
|
00354
|
PUNB0058320
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1489767335
|
|
MRS KALPANA BAKTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37250
|
37250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37250
|
37250
|
|
|
|
|
|
|
|