|
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
|
TITABOR
|
AS-15-006-006-002/241
(79 No Charaipani)
|
0415006006NRG23200420220025913
|
20/04/2022
|
SANGITA SHANI
|
0415006006WL000875
|
SANGITA SHANI
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156577550
|
|
SANGITASHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
TITABOR
|
AS-15-006-006-002/244
(79 No Charaipani)
|
0415006006NRG23200420220025863
|
20/04/2022
|
BHONI NAGBONSHI
|
0415006006WL000873
|
BHONI NAGBONSHI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156577551
|
|
BHONINAGBONSHI
|
()
|
|
3
|
TITABOR
|
AS-15-006-006-002/82
(79 No Charaipani)
|
0415006006NRG23200420220025915
|
20/04/2022
|
BIJOY TANTI
|
0415006006WL000875
|
BIJOY TANTI
|
00354
|
PUNB0002920
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156577552
|
|
BIJOYTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
TITABOR
|
AS-15-006-006-002/249
(79 No Charaipani)
|
0415006006NRG23200420220025914
|
20/04/2022
|
SUNIL BHUMIJ
|
0415006006WL000875
|
SUNIL BHUMIJ
|
00662
|
BDBL0001383
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156577548
|
|
SUNILBHUMIJ
|
()
|
|
5
|
TITABOR
|
AS-15-006-006-002/46
(79 No Charaipani)
|
0415006006NRG23200420220025864
|
20/04/2022
|
Jiten Bhumij
|
0415006006WL000873
|
Jiten Bhumij
|
00662
|
BDBL0001383
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156577549
|
|
JitenBhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|