|
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-04-005-022-001/45
(Mahabir)
|
3004005022NRG24190920230424305
|
20/09/2023
|
Sri Bijoy Bakti
|
3004005WL0024953
|
Sri Bijoy Bakti
|
00354
|
PUNB0058320
|
1922
|
1922
|
Processed
|
23/09/2023
|
|
5834412570
|
|
Sri Bijoy Bakti
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-022-002/1
(Mahabir)
|
3004005022NRG24190920230424306
|
20/09/2023
|
MANILAL PASHI
|
3004005WL0024953
|
MANILAL PASHI
|
00354
|
PUNB0058320
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5834412571
|
|
MANILAL PASHI
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-022-003/26
(Mahabir)
|
3004005022NRG24190920230424307
|
20/09/2023
|
SAGAR TANTI
|
3004005WL0024953
|
SAGAR TANTI
|
00354
|
PUNB0058320
|
1628
|
1628
|
Processed
|
23/09/2023
|
|
5834412573
|
|
SAGAR TANTI
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-022-003/88
(Mahabir)
|
3004005022NRG24190920230424308
|
20/09/2023
|
PADMA GOUR
|
3004005WL0024953
|
PADMA GOUR
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
23/09/2023
|
|
5834412569
|
|
PADMA GOUR
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-022-003/9
(Mahabir)
|
3004005022NRG24190920230424309
|
20/09/2023
|
DHANIRAM GOUR
|
3004005WL0024953
|
DHANIRAM GOUR
|
00354
|
PUNB0058320
|
1628
|
1628
|
Processed
|
23/09/2023
|
|
5834412572
|
|
DHANIRAM GOUR
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-022-004/114
(Mahabir)
|
3004005022NRG24190920230424310
|
20/09/2023
|
KRISHNA MUNDA
|
3004005WL0024953
|
KRISHNA MUNDA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
23/09/2023
|
|
5834412576
|
|
KRISHNA MUNDA
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-022-004/148
(Mahabir)
|
3004005022NRG24190920230424311
|
20/09/2023
|
JITEN MUNDA
|
3004005WL0024953
|
JITEN MUNDA
|
00354
|
PUNB0058320
|
1818
|
1818
|
Processed
|
23/09/2023
|
|
5834412575
|
|
JITEN MUNDA
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-022-004/341
(Mahabir)
|
3004005022NRG24190920230424312
|
20/09/2023
|
MEGHU BHUMIJ
|
3004005WL0024953
|
MEGHU BHUMIJ
|
00354
|
PUNB0058320
|
1852
|
1852
|
Processed
|
23/09/2023
|
|
5834412574
|
|
MEGHU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14380
|
14380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14380
|
14380
|
|
|
|
|
|
|
|