|
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-18-003-015-013/346
(PAWOI)
|
0418003000NRG23220620220058678
|
22/06/2022
|
SURJA TANTI
|
0418003WL004689
|
SURJA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606150033
|
|
SURJATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-015-008/548
(PAWOI)
|
0418003000NRG23220620220058672
|
22/06/2022
|
Mrs. PUTLI . TANTI
|
0418003WL004689
|
Mrs. PUTLI . TANTI
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606150036
|
|
Mrs.PUTLI.TANTI
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-015-012/2
(PAWOI)
|
0418003000NRG23220620220058676
|
22/06/2022
|
Mr. Bartholomi Ekka
|
0418003WL004689
|
Mr. Bartholomi Ekka
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606150034
|
|
Mr.BartholomiEkka
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-015-012/2
(PAWOI)
|
0418003000NRG23220620220058677
|
22/06/2022
|
Mrs. Uma Ekka
|
0418003WL004689
|
Mrs. Uma Ekka
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606150035
|
|
Mrs.UmaEkka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-015-008/551
(PAWOI)
|
0418003000NRG23220620220058673
|
22/06/2022
|
CHAMPA MAHANAND
|
0418003WL004689
|
CHAMPA MAHANAND
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606150030
|
|
CHAMPAMAHANAND
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-015-010/546
(PAWOI)
|
0418003000NRG23220620220058675
|
22/06/2022
|
UDAY ORANG
|
0418003WL004689
|
UDAY ORANG
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606150037
|
|
UDAYORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-015-003/49
(PAWOI)
|
0418003000NRG23220620220058671
|
22/06/2022
|
ISTIFANI MINJ
|
0418003WL004689
|
ISTIFANI MINJ
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606150031
|
|
ISTIFANI MINJ
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-015-010/26
(PAWOI)
|
0418003000NRG23220620220058674
|
22/06/2022
|
JHARNA PAUL
|
0418003WL004689
|
JHARNA PAUL
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606150032
|
|
JHARNA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|