|
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
|
BEHALI
|
AS-09-006-001-005/358
()
|
0409006000NRG24201120230470358
|
23/11/2023
|
Sagen Munda
|
0409006WL0044184
|
Sagen Munda
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665872497
|
|
Sagen Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BEHALI
|
AS-09-006-002-007/3099
()
|
0409006000NRG24211120230472275
|
23/11/2023
|
Sumit Homagain
|
0409006WL0044405
|
Sumit Homagain
|
00176
|
IDIB000B196
|
1428
|
1428
|
Rejected
|
19/01/2024
|
|
9665872495
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BEHALI
|
AS-09-006-001-004/200
()
|
0409006000NRG24201120230470409
|
23/11/2023
|
MATHEW SORENG
|
0409006WL0044192
|
MATHEW SORENG
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
20/01/2024
|
|
9665872496
|
|
MATHEW SORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BEHALI
|
AS-09-006-002-006/1171
()
|
0409006000NRG24211120230472274
|
23/11/2023
|
Rashmita Rimal
|
0409006WL0044405
|
Rashmita Rimal
|
00415
|
SBIN0017660
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9665872498
|
|
MISS RASMITA RIMAL
|
()
|
|
5
|
BEHALI
|
AS-09-006-005-001/1461
()
|
0409006000NRG24201120230470141
|
23/11/2023
|
Minu Borah
|
0409006WL0044147
|
Minu Borah
|
00415
|
SBIN0017660
|
3570
|
3570
|
Processed
|
19/01/2024
|
|
9665872499
|
|
MRS MINU BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|