|
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
|
BOKAJAN
|
AS-19-001-001-116/232173
(No Panchayat)
|
0419001000NRG23120720220179176
|
12/07/2022
|
DULESWAR PANIKA
|
0419001WL010503
|
DULESWAR PANIKA
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302075614
|
|
MR DULESHWAR PANIKA
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-136/227102-A
(No Panchayat)
|
0419001000NRG23120720220179177
|
12/07/2022
|
RENU MUNDA
|
0419001WL010503
|
RENU MUNDA
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302075616
|
|
MRS RENU MURA
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-136/232056
(No Panchayat)
|
0419001000NRG23120720220179178
|
12/07/2022
|
KHIR BH CHETRY
|
0419001WL010503
|
KHIR BH CHETRY
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302075615
|
|
MR KHIR BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BOKAJAN
|
AS-19-001-001-137/232176
(No Panchayat)
|
0419001000NRG23120720220179179
|
12/07/2022
|
SHIBU DAS
|
0419001WL010503
|
SHIBU DAS
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302075617
|
|
MR SHIBU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BOKAJAN
|
AS-19-001-001-116/232166-A
(No Panchayat)
|
0419001000NRG23120720220179175
|
12/07/2022
|
BONOMALI PANIKA
|
0419001WL010503
|
BONOMALI PANIKA
|
00462
|
UCBA0001545
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3302075618
|
|
BONOMALI PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|