|
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-18-003-012-006/38
(LEDO COLLIERY)
|
0418003012NRG23190420220009979
|
19/04/2022
|
ELIZABETH NAIK
|
0418003012WL000478
|
ELIZABETH NAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861173
|
|
ELIZABETHNAIK
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-012-006/39
(LEDO COLLIERY)
|
0418003012NRG23190420220009980
|
19/04/2022
|
ANAND SAUTAL
|
0418003012WL000478
|
ANAND SAUTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861174
|
|
ANANDSAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-012-002/186
(LEDO COLLIERY)
|
0418003012NRG23190420220009977
|
19/04/2022
|
ARJUN TASA
|
0418003012WL000478
|
ARJUN TASA
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861172
|
|
ARJUNTASA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-012-005/65
(LEDO COLLIERY)
|
0418003012NRG23190420220009978
|
19/04/2022
|
Sankar Mahali
|
0418003012WL000478
|
Sankar Mahali
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155861171
|
|
SankarMahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|