|
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-18-003-014-012/306
(MAKUM POTHAR)
|
0418003014NRG23210520220039323
|
21/05/2022
|
RAJU HEMROM
|
0418003014WL001978
|
RAJU HEMROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673282
|
|
RAJUHEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-014-008/143
(MAKUM POTHAR)
|
0418003014NRG23210520220039322
|
21/05/2022
|
Nebulal Bahetha
|
0418003014WL001978
|
Nebulal Bahetha
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673277
|
|
NebulalBahetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-014-008/111
(MAKUM POTHAR)
|
0418003014NRG23210520220039321
|
21/05/2022
|
DEEPALI PASI
|
0418003014WL001978
|
DEEPALI PASI
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673278
|
|
DEEPALIPASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-014-003/76
(MAKUM POTHAR)
|
0418003014NRG23210520220039316
|
21/05/2022
|
Mr.LAKHAN TANTI
|
0418003014WL001978
|
Mr.LAKHAN TANTI
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673284
|
|
MR LAKHAN TANTI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-014-004/156
(MAKUM POTHAR)
|
0418003014NRG23210520220039317
|
21/05/2022
|
Mr. RAHILL GORH
|
0418003014WL001978
|
Mr. RAHILL GORH
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673279
|
|
MR RAHILL GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-014-006/50
(MAKUM POTHAR)
|
0418003014NRG23210520220039319
|
21/05/2022
|
Bablu Gorh
|
0418003014WL001978
|
Bablu Gorh
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673280
|
|
BABLU GORH
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-014-006/50
(MAKUM POTHAR)
|
0418003014NRG23210520220039318
|
21/05/2022
|
Montu Gorh
|
0418003014WL001978
|
Montu Gorh
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673283
|
|
MONTU GORH
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-014-008/111
(MAKUM POTHAR)
|
0418003014NRG23210520220039320
|
21/05/2022
|
LAKHAN PASHI
|
0418003014WL001978
|
LAKHAN PASHI
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673281
|
|
LAKHAN PASHI
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-014-012/373
(MAKUM POTHAR)
|
0418003014NRG23210520220039324
|
21/05/2022
|
KAMARI CHAREN GOWALA
|
0418003014WL001978
|
KAMARI CHAREN GOWALA
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670673285
|
|
KAMARI CHAREN GOWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|