|
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-18-003-004-003/140
(BRAHMAJAN)
|
0418003004NRG23260420220012570
|
27/04/2022
|
EISPAN MURA
|
0418003004WL000628
|
EISPAN MURA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962491
|
|
EISPANMURA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-006/12
(BRAHMAJAN)
|
0418003004NRG23260420220012572
|
27/04/2022
|
Rata Nayak
|
0418003004WL000628
|
Rata Nayak
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962490
|
|
RataNayak
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-006/12
(BRAHMAJAN)
|
0418003004NRG23260420220012571
|
27/04/2022
|
Sova Nayak
|
0418003004WL000628
|
Sova Nayak
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962488
|
|
SovaNayak
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-009/173
(BRAHMAJAN)
|
0418003004NRG23260420220012573
|
27/04/2022
|
Phultuli Mura
|
0418003004WL000628
|
Phultuli Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962492
|
|
PhultuliMura
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-012/244
(BRAHMAJAN)
|
0418003004NRG23260420220012576
|
27/04/2022
|
AMALA PATRAS
|
0418003004WL000628
|
AMALA PATRAS
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962489
|
|
AMALAPATRAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-004-010/13
(BRAHMAJAN)
|
0418003004NRG23260420220012574
|
27/04/2022
|
MANIK KURMI
|
0418003004WL000628
|
MANIK KURMI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962493
|
|
MR MANIK KURMI
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-012/244
(BRAHMAJAN)
|
0418003004NRG23260420220012575
|
27/04/2022
|
SUNIL URANG
|
0418003004WL000628
|
SUNIL URANG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962494
|
|
MR SUNIL URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-004-002/298
(BRAHMAJAN)
|
0418003004NRG23260420220012569
|
27/04/2022
|
Machidas Baring
|
0418003004WL000628
|
Machidas Baring
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155962495
|
|
MR MACHIDAS BARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|