|
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-18-003-004-003/14
(BRAHMAJAN)
|
0418003004NRG23290420220016088
|
29/04/2022
|
MALOTI TANTI
|
0418003004WL000772
|
MALOTI TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236451
|
|
MALOTITANTI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-003/14
(BRAHMAJAN)
|
0418003004NRG23290420220016090
|
29/04/2022
|
RENUMAYA TANTI
|
0418003004WL000772
|
RENUMAYA TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236449
|
|
RENUMAYATANTI
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-003/14
(BRAHMAJAN)
|
0418003004NRG23290420220016089
|
29/04/2022
|
RONGMAYA TANTI
|
0418003004WL000772
|
RONGMAYA TANTI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236448
|
|
RONGMAYATANTI
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-003/214
(BRAHMAJAN)
|
0418003004NRG23290420220016091
|
29/04/2022
|
NIRMAL KHERWAR
|
0418003004WL000772
|
NIRMAL KHERWAR
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236450
|
|
NIRMALKHERWAR
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-009/168
(BRAHMAJAN)
|
0418003004NRG23290420220016092
|
29/04/2022
|
Sumi Garh
|
0418003004WL000772
|
Sumi Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236454
|
|
SumiGarh
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-009/177
(BRAHMAJAN)
|
0418003004NRG23290420220016093
|
29/04/2022
|
MR RINTU MURA
|
0418003004WL000772
|
MR RINTU MURA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236452
|
|
MRRINTUMURA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-009/201
(BRAHMAJAN)
|
0418003004NRG23290420220016094
|
29/04/2022
|
LOKHESWAR MAJHI
|
0418003004WL000772
|
LOKHESWAR MAJHI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236453
|
|
LOKHESWARMAJHI
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-009/41
(BRAHMAJAN)
|
0418003004NRG23290420220016095
|
29/04/2022
|
Sompa Munda
|
0418003004WL000772
|
Sompa Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156236447
|
|
SompaMunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|