|
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
|
SAKOMATHA
|
AS-09-012-007-001/990
()
|
0409012000NRG24120420230001902
|
12/04/2023
|
Basanti Khodal
|
0409012WL000096
|
Basanti Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097378
|
|
Basanti Khodal
|
()
|
|
2
|
SAKOMATHA
|
AS-09-012-007-003/5467
()
|
0409012000NRG24120420230001903
|
12/04/2023
|
Praneswari Munda
|
0409012WL000096
|
Praneswari Munda
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097382
|
|
Praneswari Munda
|
()
|
|
3
|
SAKOMATHA
|
AS-09-012-007-004/2812
()
|
0409012000NRG24120420230001904
|
12/04/2023
|
Anil kheria
|
0409012WL000096
|
Anil kheria
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097381
|
|
Anil kheria
|
()
|
|
4
|
SAKOMATHA
|
AS-09-012-007-004/2812
()
|
0409012000NRG24120420230001905
|
12/04/2023
|
Maya Kharia
|
0409012WL000096
|
Maya Kharia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097383
|
|
Maya Kharia
|
()
|
|
5
|
SAKOMATHA
|
AS-09-012-007-004/2812
()
|
0409012000NRG24120420230001906
|
12/04/2023
|
Rita Kharia
|
0409012WL000096
|
Rita Kharia
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097374
|
|
Rita Kharia
|
()
|
|
6
|
SAKOMATHA
|
AS-09-012-007-009/2246
()
|
0409012000NRG24120420230001907
|
12/04/2023
|
Atuwa Orang
|
0409012WL000096
|
Atuwa Orang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097384
|
|
Atuwa Orang
|
()
|
|
7
|
SAKOMATHA
|
AS-09-012-007-009/2246
()
|
0409012000NRG24120420230001908
|
12/04/2023
|
Biranga Orang
|
0409012WL000096
|
Biranga Orang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097379
|
|
Biranga Orang
|
()
|
|
8
|
SAKOMATHA
|
AS-09-012-007-009/2254
()
|
0409012000NRG24120420230001909
|
12/04/2023
|
Anjana Khodal
|
0409012WL000096
|
Anjana Khodal
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097380
|
|
Anjana Khodal
|
()
|
|
9
|
SAKOMATHA
|
AS-09-012-007-009/2277
()
|
0409012000NRG24120420230001913
|
12/04/2023
|
Bobita Orang
|
0409012WL000096
|
Bobita Orang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394097375
|
|
Bobita Orang
|
()
|
|
10
|
SAKOMATHA
|
AS-09-012-007-009/2277
()
|
0409012000NRG24120420230001912
|
12/04/2023
|
Dhiren Orang
|
0409012WL000096
|
Dhiren Orang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394097376
|
|
Dhiren Orang
|
()
|
|
11
|
SAKOMATHA
|
AS-09-012-007-009/2277
()
|
0409012000NRG24120420230001910
|
12/04/2023
|
Parboti Orang
|
0409012WL000096
|
Parboti Orang
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097377
|
|
Parboti Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
12
|
SAKOMATHA
|
AS-09-012-007-009/2277
()
|
0409012000NRG24120420230001911
|
12/04/2023
|
Kiran Orang
|
0409012WL000096
|
Kiran Orang
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
10/05/2023
|
|
1394097385
|
|
MR KIRAN ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19866
|
19866
|
|
|
|
|
|
|
|