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-09-006-006-002/1371 ()
|
0409006000NRG23180120230662289
|
18/01/2023
|
Bijay Munda
|
0409006WL048783
|
Bijay Munda
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130427731
|
|
BIJOY MUNDA
|
AXIS BANK(607153)
|
2
|
BEHALI
|
AS-09-006-006-002/187 ()
|
0409006000NRG23180120230662360
|
18/01/2023
|
Salanti Orang
|
0409006WL048791
|
Salanti Orang
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130427732
|
|
SILLONTY ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
BEHALI
|
AS-09-006-006-002/2749 ()
|
0409006000NRG23180120230662316
|
18/01/2023
|
CHUKURU MUNDA
|
0409006WL048786
|
CHUKURU MUNDA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130427733
|
|
CHUKURU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|