|
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-18-003-009-022/35
(KUMARPATTY)
|
0418003009NRG23240620220060493
|
27/06/2022
|
TAJ BAHADUR SONER
|
0418003009WL004973
|
TAJ BAHADUR SONER
|
00354
|
PUNB0095920
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069957
|
|
TAJ BAHADUR SONER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-009-006/128
(KUMARPATTY)
|
0418003009NRG23240620220060488
|
27/06/2022
|
SANKAR GOWALA
|
0418003009WL004973
|
SANKAR GOWALA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069962
|
|
SANKAR GOWALA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-009-006/20
(KUMARPATTY)
|
0418003009NRG23240620220060489
|
27/06/2022
|
SUKRAM ROTNU
|
0418003009WL004973
|
SUKRAM ROTNU
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069959
|
|
SUKRAM ROTNU
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-009-006/340
(KUMARPATTY)
|
0418003009NRG23240620220060490
|
27/06/2022
|
SOMBHU SAMASI
|
0418003009WL004973
|
SOMBHU SAMASI
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069958
|
|
SOMBHU SAMASI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-009-006/377
(KUMARPATTY)
|
0418003009NRG23240620220060491
|
27/06/2022
|
KONTA SINGRAI
|
0418003009WL004973
|
KONTA SINGRAI
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069960
|
|
KONTA SINGRAI
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-009-006/378
(KUMARPATTY)
|
0418003009NRG23240620220060492
|
27/06/2022
|
PRADIP MUNDA
|
0418003009WL004973
|
PRADIP MUNDA
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895069961
|
|
PRADIP MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|