|
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-09-006-001-003/178
()
|
0409006000NRG23110820220340577
|
11/08/2022
|
KAMALA GOWALA
|
0409006WL018558
|
KAMALA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033824739
|
|
KAMALA GOWALA
|
()
|
|
2
|
BEHALI
|
AS-09-006-001-003/188
()
|
0409006000NRG23110820220340578
|
11/08/2022
|
Lila Gowala
|
0409006WL018558
|
Lila Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033824735
|
|
Lila Gowala
|
()
|
|
3
|
BEHALI
|
AS-09-006-001-003/51
()
|
0409006000NRG23110820220340579
|
11/08/2022
|
Basanti Shingh
|
0409006WL018558
|
Basanti Shingh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033824736
|
|
Basanti Shingh
|
()
|
|
4
|
BEHALI
|
AS-09-006-001-004/240
()
|
0409006000NRG23110820220340582
|
11/08/2022
|
Pradip Roy
|
0409006WL018558
|
Pradip Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033824737
|
|
Pradip Roy
|
()
|
|
5
|
BEHALI
|
AS-09-006-001-005/2308
()
|
0409006000NRG23110820220340586
|
11/08/2022
|
PREMIKA PRAJA
|
0409006WL018558
|
PREMIKA PRAJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033824738
|
|
PREMIKA PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BEHALI
|
AS-09-006-001-004/169
()
|
0409006000NRG23110820220340580
|
11/08/2022
|
Budheswar Orang
|
0409006WL018558
|
Budheswar Orang
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033824730
|
|
Budheswar Orang
|
()
|
|
7
|
BEHALI
|
AS-09-006-001-004/200
()
|
0409006000NRG23110820220340581
|
11/08/2022
|
MATHEW SORENG
|
0409006WL018558
|
MATHEW SORENG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033824732
|
|
MATHEW SORENG
|
()
|
|
8
|
BEHALI
|
AS-09-006-001-004/240
()
|
0409006000NRG23110820220340583
|
11/08/2022
|
GEETA DEVI
|
0409006WL018558
|
GEETA DEVI
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033824734
|
|
GEETA DEVI
|
()
|
|
9
|
BEHALI
|
AS-09-006-001-004/244
()
|
0409006000NRG23110820220340584
|
11/08/2022
|
JEMS NAYAK
|
0409006WL018558
|
JEMS NAYAK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033824733
|
|
JEMS NAYAK
|
()
|
|
10
|
BEHALI
|
AS-09-006-001-005/2308
()
|
0409006000NRG23110820220340585
|
11/08/2022
|
Sonjoy Porja
|
0409006WL018558
|
Sonjoy Porja
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4033824731
|
|
Sonjoy Porja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|