|
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-18-003-006-007/1466
(GOLAI)
|
0418003006NRG23240520220041861
|
24/05/2022
|
MITHUN MURMU
|
0418003006WL002173
|
MITHUN MURMU
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280432
|
|
MITHUNMURMU
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-006-007/1917
(GOLAI)
|
0418003006NRG23240520220041862
|
24/05/2022
|
CHUKRAM MURA
|
0418003006WL002173
|
CHUKRAM MURA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280433
|
|
CHUKRAMMURA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-006-007/1918
(GOLAI)
|
0418003006NRG23240520220041863
|
24/05/2022
|
PRIYANATH PHUKAN
|
0418003006WL002173
|
PRIYANATH PHUKAN
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280434
|
|
PRIYANATHPHUKAN
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-011/1099
(GOLAI)
|
0418003006NRG23240520220041864
|
24/05/2022
|
JITAN CHAOTAL
|
0418003006WL002173
|
JITAN CHAOTAL
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280428
|
|
JITANCHAOTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-006-003/1012
(GOLAI)
|
0418003006NRG23240520220041859
|
24/05/2022
|
CHAYTANYA MAHATO
|
0418003006WL002173
|
CHAYTANYA MAHATO
|
00354
|
PUNB0112420
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821280429
|
|
CHAYTANYAMAHATO
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-006-012/1097
(GOLAI)
|
0418003006NRG23240520220041865
|
24/05/2022
|
Jaya Mura
|
0418003006WL002173
|
Jaya Mura
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280430
|
|
JayaMura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-006-007/1416
(GOLAI)
|
0418003006NRG23240520220041860
|
24/05/2022
|
MIAH MUNDA
|
0418003006WL002173
|
MIAH MUNDA
|
00354
|
PUNB0205020
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821280431
|
|
MIAHMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|