|
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
|
Padmabil
|
TR-01-003-002-004/1
()
|
3001003000NRG23161120220816256
|
17/11/2022
|
Kanyati Debbarma
|
3001003WL0132207
|
Kanyati Debbarma
|
00354
|
PUNB0026320
|
940
|
940
|
Processed
|
24/11/2022
|
|
6635643441
|
|
Kanyati Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
Padmabil
|
TR-01-003-002-004/186
()
|
3001003000NRG23161120220816261
|
17/11/2022
|
Subodh Munda
|
3001003WL0132207
|
Subodh Munda
|
00415
|
SBIN0005591
|
940
|
940
|
Processed
|
24/11/2022
|
|
6635643446
|
|
MR SUBODH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-002-003/100
()
|
3001003000NRG23161120220816234
|
17/11/2022
|
Naresh Munda
|
3001003WL0132207
|
Naresh Munda
|
00458
|
PUNB0RRBTGB
|
752
|
752
|
Processed
|
24/11/2022
|
|
6635643443
|
|
Naresh Munda
|
()
|
|
4
|
Padmabil
|
TR-01-003-002-003/102
()
|
3001003000NRG23161120220816235
|
17/11/2022
|
Fulswari Munda
|
3001003WL0132207
|
Fulswari Munda
|
00458
|
PUNB0RRBTGB
|
752
|
752
|
Processed
|
24/11/2022
|
|
6635643442
|
|
Fulswari Munda
|
()
|
|
5
|
Padmabil
|
TR-01-003-002-003/114
()
|
3001003000NRG23161120220816238
|
17/11/2022
|
Malendra Munda
|
3001003WL0132207
|
Malendra Munda
|
00458
|
PUNB0RRBTGB
|
752
|
752
|
Processed
|
24/11/2022
|
|
6635643445
|
|
Malendra Munda
|
()
|
|
6
|
Padmabil
|
TR-01-003-002-003/71
()
|
3001003000NRG23161120220816248
|
17/11/2022
|
Mangal Munda
|
3001003WL0132207
|
Mangal Munda
|
00458
|
PUNB0RRBTGB
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635643444
|
|
Mangal Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
Padmabil
|
TR-01-003-002-003/6
()
|
3001003000NRG23161120220816246
|
17/11/2022
|
Ratan Munda
|
3001003WL0132207
|
Ratan Munda
|
00458
|
UTBI0RRBTGB
|
188
|
188
|
Processed
|
24/11/2022
|
|
6635643449
|
|
Ratan Munda
|
()
|
|
8
|
Padmabil
|
TR-01-003-002-003/98
()
|
3001003000NRG23161120220816255
|
17/11/2022
|
Kartik Munda
|
3001003WL0132207
|
Kartik Munda
|
00458
|
UTBI0RRBTGB
|
376
|
376
|
Processed
|
24/11/2022
|
|
6635643448
|
|
Kartik Munda
|
()
|
|
9
|
Padmabil
|
TR-01-003-002-004/132
()
|
3001003000NRG23161120220816257
|
17/11/2022
|
Laxman Munda
|
3001003WL0132207
|
Laxman Munda
|
00458
|
UTBI0RRBTGB
|
940
|
940
|
Processed
|
24/11/2022
|
|
6635643447
|
|
Laxman Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|