|
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-18-003-001-010/184
(BHITOR PAWOI)
|
0418003001NRG23160920220115655
|
19/09/2022
|
BANDITA LAMA
|
0418003001WL013842
|
BANDITA LAMA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956078006
|
|
BANDITA LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-001-010/26
(BHITOR PAWOI)
|
0418003001NRG23160920220115649
|
19/09/2022
|
Chandra Bd. Chetry
|
0418003001WL013841
|
Chandra Bd. Chetry
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078001
|
|
Chandra Bd. Chetry
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-001-010/36
(BHITOR PAWOI)
|
0418003001NRG23160920220115650
|
19/09/2022
|
Ashok Munda
|
0418003001WL013841
|
Ashok Munda
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956077999
|
|
Ashok Munda
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-001-015/106
(BHITOR PAWOI)
|
0418003001NRG23160920220115651
|
19/09/2022
|
MAMONI KANDULNA
|
0418003001WL013841
|
MAMONI KANDULNA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078003
|
|
MAMONI KANDULNA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-001-015/376
(BHITOR PAWOI)
|
0418003001NRG23160920220115654
|
19/09/2022
|
BINITA KANDULANA
|
0418003001WL013841
|
BINITA KANDULANA
|
00089
|
CBIN0282307
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956078002
|
|
BINITA KANDULANA
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-001-015/376
(BHITOR PAWOI)
|
0418003001NRG23160920220115653
|
19/09/2022
|
THOMAS KANDULNA
|
0418003001WL013841
|
THOMAS KANDULNA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078005
|
|
THOMAS KANDULNA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-001-015/442
(BHITOR PAWOI)
|
0418003001NRG23160920220115656
|
19/09/2022
|
BILIAM KHARIA
|
0418003001WL013842
|
BILIAM KHARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078004
|
|
BILIAM KHARIA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-001-015/5
(BHITOR PAWOI)
|
0418003001NRG23160920220115657
|
19/09/2022
|
ANUY KHARIA
|
0418003001WL013842
|
ANUY KHARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078000
|
|
ANUY KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
MARGHERITA
|
AS-18-003-001-015/344
(BHITOR PAWOI)
|
0418003001NRG23160920220115652
|
19/09/2022
|
LOLIT MOHAN
|
0418003001WL013841
|
LOLIT MOHAN
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956078007
|
|
LOLIT MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|