|
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-15-006-009-001/522
(78 No Bokahola)
|
0415006009NRG23230220230294292
|
23/02/2023
|
GOBIN BARAIK
|
0415006009WL037045
|
GOBIN BARAIK
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798248727
|
|
GOBIN BARAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TITABOR
|
AS-15-006-009-001/559
(78 No Bokahola)
|
0415006009NRG23230220230294293
|
23/02/2023
|
BHORAT KARMAKAR
|
0415006009WL037046
|
BHORAT KARMAKAR
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798248729
|
|
BHOROT KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TITABOR
|
AS-15-006-009-002/526
(78 No Bokahola)
|
0415006009NRG23230220230294291
|
23/02/2023
|
MAJALI NAYAK
|
0415006009WL037044
|
MAJALI NAYAK
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798248728
|
|
MAJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TITABOR
|
AS-15-006-009-002/82
(78 No Bokahola)
|
0415006009NRG23230220230294294
|
23/02/2023
|
MONUJ NAIK
|
0415006009WL037047
|
MONUJ NAIK
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798248731
|
|
MONUJ NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TITABOR
|
AS-15-006-009-004/167
(78 No Bokahola)
|
0415006009NRG23230220230294277
|
23/02/2023
|
BINUD MUNDA
|
0415006009WL037039
|
BINUD MUNDA
|
00354
|
PUNB0002920
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798248730
|
|
BINUD MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
TITABOR
|
AS-15-006-002-003/956
(81 No Turung)
|
0415006002NRG23230220230294276
|
23/02/2023
|
REBATI BHUYAN
|
0415006002WL037038
|
REBATI BHUYAN
|
00662
|
BDBL0001383
|
2519
|
2519
|
Processed
|
27/06/2023
|
|
2798248732
|
|
REBATI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|