|
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
|
Dhalpukhuri
|
AS-13-093-001-005/1039
()
|
0413093000NRG23200220230891306
|
20/02/2023
|
Narayan Sahu
|
0413093WL0060972
|
Narayan Sahu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/02/2023
|
|
9183551339
|
|
Narayan Sahu
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-001-005/1362
()
|
0413093000NRG23200220230891307
|
20/02/2023
|
Smt. Deepa Munda
|
0413093WL0060972
|
Smt. Deepa Munda
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
25/02/2023
|
|
9183551338
|
|
Smt. Deepa Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-002-003/294
()
|
0413093000NRG23200220230891299
|
20/02/2023
|
Manju Tati
|
0413093WL0060971
|
Manju Tati
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183551337
|
|
Manju Tati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-001-004/781
()
|
0413093000NRG23200220230891305
|
20/02/2023
|
Munna Malakar
|
0413093WL0060972
|
Munna Malakar
|
00415
|
SBIN0009144
|
1603
|
1603
|
Processed
|
25/02/2023
|
|
9183551340
|
|
MRS MUNNA MALAKAR
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-001-004/781
()
|
0413093000NRG23200220230891304
|
20/02/2023
|
Munna Malakar
|
0413093WL0060972
|
Munna Malakar
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
25/02/2023
|
|
9183551341
|
|
MRS MUNNA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|