|
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
|
RAJABAZAR
|
AS-23-013-007-001/106-A
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004745
|
19/04/2022
|
Anar Mahato
|
0423013WL000286
|
Anar Mahato
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443007
|
|
AnarMahato
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-001/113
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004746
|
19/04/2022
|
Reboti Mahato
|
0423013WL000286
|
Reboti Mahato
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443001
|
|
RebotiMahato
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-001/139
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004747
|
19/04/2022
|
Kunti Mahato
|
0423013WL000286
|
Kunti Mahato
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443002
|
|
KuntiMahato
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-001/141
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004748
|
19/04/2022
|
Kumud Mahato
|
0423013WL000286
|
Kumud Mahato
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443004
|
|
KumudMahato
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-001/144
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004749
|
19/04/2022
|
Nomi Mahato
|
0423013WL000286
|
Nomi Mahato
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443003
|
|
NomiMahato
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-001/195
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004750
|
19/04/2022
|
Manjusree Kurmi
|
0423013WL000286
|
Manjusree Kurmi
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443005
|
|
ManjusreeKurmi
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-007-001/66
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004751
|
19/04/2022
|
Purnima Mahato
|
0423013WL000286
|
Purnima Mahato
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443006
|
|
PurnimaMahato
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-007-001/67
(Kanakpur - Doloicheera)
|
0423013000NRG23180420220004752
|
19/04/2022
|
Manju Mahato
|
0423013WL000286
|
Manju Mahato
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156443000
|
|
ManjuMahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|