|
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
|
MARGHERITA
|
AS-18-003-005-024/31
(ENTHEM)
|
0418003005NRG23180520220033416
|
19/05/2022
|
SMT LAKHESWARI GOBEL
|
0418003005WL001653
|
SMT LAKHESWARI GOBEL
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668252594
|
|
SMTLAKHESWARIGOBEL
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-005-024/313
(ENTHEM)
|
0418003005NRG23180520220033417
|
19/05/2022
|
SANDHYAWATI RAWTIA
|
0418003005WL001653
|
SANDHYAWATI RAWTIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668252595
|
|
SANDHYAWATIRAWTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-005-009/16
(ENTHEM)
|
0418003005NRG23180520220033412
|
19/05/2022
|
Anil Nagbinshi
|
0418003005WL001653
|
Anil Nagbinshi
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668252596
|
|
MR ANIL NAGBANSHI
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-005-009/27
(ENTHEM)
|
0418003005NRG23180520220033413
|
19/05/2022
|
Arun Nagbongshi
|
0418003005WL001653
|
Arun Nagbongshi
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668252599
|
|
MR ARUN NAGBONGSHI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-005-024/31
(ENTHEM)
|
0418003005NRG23180520220033415
|
19/05/2022
|
NAKUL GUWALA
|
0418003005WL001653
|
NAKUL GUWALA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668252597
|
|
MR NAKUL GUWALA
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-005-024/57
(ENTHEM)
|
0418003005NRG23180520220033419
|
19/05/2022
|
Shajeswar Majhi
|
0418003005WL001653
|
Shajeswar Majhi
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668252598
|
|
MR SHAJESWAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-005-024/365
(ENTHEM)
|
0418003005NRG23180520220033418
|
19/05/2022
|
Lakshi Karmmakar
|
0418003005WL001653
|
Lakshi Karmmakar
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668252600
|
|
MRS LAKSHI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-005-019/6
(ENTHEM)
|
0418003005NRG23180520220033414
|
19/05/2022
|
Birajenija Bhadra
|
0418003005WL001653
|
Birajenija Bhadra
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668252601
|
|
BIRAJENIJA BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|