|
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
|
Bhergaon
|
AS-27-002-044-304/75
(Orengajuli)
|
0427002000NRG23300120230342249
|
30/01/2023
|
Sri Jugal Tirki
|
0427002WL031560
|
Sri Jugal Tirki
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470097278
|
|
Sri Jugal Tirki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-044-304/1116
(Orengajuli)
|
0427002000NRG23300120230342258
|
30/01/2023
|
Shipak Tanti
|
0427002WL031563
|
Shipak Tanti
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470097272
|
|
Shipak Tanti
|
()
|
|
3
|
Bhergaon
|
AS-27-002-044-304/1211
(Orengajuli)
|
0427002000NRG23300120230342244
|
30/01/2023
|
Chaliman Dongri
|
0427002WL031560
|
Chaliman Dongri
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470097273
|
|
Chaliman Dongri
|
()
|
|
4
|
Bhergaon
|
AS-27-002-044-304/1220
(Orengajuli)
|
0427002000NRG23300120230342245
|
30/01/2023
|
Santosi Nayak
|
0427002WL031560
|
Santosi Nayak
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470097271
|
|
Santosi Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-044-304/1213
(Orengajuli)
|
0427002000NRG23300120230342259
|
30/01/2023
|
Nagi Munda
|
0427002WL031563
|
Nagi Munda
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470097275
|
|
MRS NAGI MUNDA
|
()
|
|
6
|
Bhergaon
|
AS-27-002-044-304/1332
(Orengajuli)
|
0427002000NRG23300120230342260
|
30/01/2023
|
Radhika Tanti
|
0427002WL031563
|
Radhika Tanti
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470097274
|
|
MRS RADHIKA TANTI
|
()
|
|
7
|
Bhergaon
|
AS-27-002-044-304/542
(Orengajuli)
|
0427002000NRG23300120230342247
|
30/01/2023
|
Hemo Sona
|
0427002WL031560
|
Hemo Sona
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470097276
|
|
MRS HEMO SONA
|
()
|
|
8
|
Bhergaon
|
AS-27-002-044-304/725
(Orengajuli)
|
0427002000NRG23300120230342248
|
30/01/2023
|
Mr. Rajen Gowala
|
0427002WL031560
|
Mr. Rajen Gowala
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
04/02/2023
|
|
8470097277
|
|
MR RAJEN GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|