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
|
SONARI
|
AS-16-005-011-019/1236 ()
|
0416005000NRG24041220230372109
|
05/12/2023
|
PORISMITA SAHU
|
0416005WL027620
|
PORISMITA SAHU
|
00165
|
IBKL0002105
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205668744
|
|
PORISMITA SAHU
|
()
|
2
|
SONARI
|
AS-16-005-011-019/1236 ()
|
0416005000NRG24041220230372110
|
05/12/2023
|
PORISMITA SAHU
|
0416005WL027620
|
PORISMITA SAHU
|
00165
|
IBKL0002105
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205668743
|
|
PORISMITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-011-018/50 ()
|
0416005000NRG24041220230372107
|
05/12/2023
|
RAJIB KHUDAL
|
0416005WL027620
|
RAJIB KHUDAL
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205668741
|
|
PAPU GOGOI
|
()
|
4
|
SONARI
|
AS-16-005-011-018/50 ()
|
0416005000NRG24041220230372108
|
05/12/2023
|
RAJIB KHUDAL
|
0416005WL027620
|
RAJIB KHUDAL
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205668742
|
|
PAPU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-011-018/200 ()
|
0416005000NRG24041220230372105
|
05/12/2023
|
RAMA KHATRAPAL
|
0416005WL027620
|
RAMA KHATRAPAL
|
00662
|
BDBL0001382
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205668739
|
|
RAMA KHATRAPAL
|
()
|
6
|
SONARI
|
AS-16-005-011-018/200 ()
|
0416005000NRG24041220230372106
|
05/12/2023
|
RAMA KHATRAPAL
|
0416005WL027620
|
RAMA KHATRAPAL
|
00662
|
BDBL0001382
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205668740
|
|
RAMA KHATRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|