|
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
|
SAKOMATHA
|
AS-09-012-007-001/5708
()
|
0409012000NRG24120420230001940
|
12/04/2023
|
Debanti Das
|
0409012WL000104
|
Debanti Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394087317
|
|
Debanti Das
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-007-001/5708
()
|
0409012000NRG24120420230001941
|
12/04/2023
|
Dipak Das
|
0409012WL000104
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394087322
|
|
Dipak Das
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-007-001/5997
()
|
0409012000NRG24120420230001943
|
12/04/2023
|
Subanti Kondha
|
0409012WL000104
|
Subanti Kondha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394087324
|
|
Subanti Kondha
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-007-001/5997
()
|
0409012000NRG24120420230001942
|
12/04/2023
|
Tarjen Kondha
|
0409012WL000104
|
Tarjen Kondha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394087321
|
|
Tarjen Kondha
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-007-001/5998
()
|
0409012000NRG24120420230001945
|
12/04/2023
|
Bhishma Paharija
|
0409012WL000104
|
Bhishma Paharija
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394087319
|
|
Bhishma Paharija
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-007-001/6048
()
|
0409012000NRG24120420230001946
|
12/04/2023
|
Sunita Kandha
|
0409012WL000104
|
Sunita Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394087320
|
|
Sunita Kandha
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-007-001/6064
()
|
0409012000NRG24120420230001947
|
12/04/2023
|
Supriya Kandha
|
0409012WL000104
|
Supriya Kandha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394087325
|
|
Supriya Kandha
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-007-003/5207
()
|
0409012000NRG24120420230001949
|
12/04/2023
|
Urmila Parik
|
0409012WL000104
|
Urmila Parik
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394087318
|
|
Urmila Parik
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-007-006/2392
()
|
0409012000NRG24120420230001952
|
12/04/2023
|
Kusho Sabar
|
0409012WL000104
|
Kusho Sabar
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394087323
|
|
Kusho Sabar
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-007-012/5545
()
|
0409012000NRG24120420230001953
|
12/04/2023
|
Monju Kondha
|
0409012WL000104
|
Monju Kondha
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394087316
|
|
Monju Kondha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
11
|
SAKOMATHA
|
AS-09-012-007-003/5207
()
|
0409012000NRG24120420230001951
|
12/04/2023
|
Renu Pareek
|
0409012WL000104
|
Renu Pareek
|
00048
|
BKID0005096
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394087315
|
|
Renu Pareek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|