|
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-18-003-013-012/119
(LEKHAPANI)
|
0418003000NRG23070620220046767
|
07/06/2022
|
Nikolas Urang
|
0418003WL002903
|
Nikolas Urang
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752786
|
|
NikolasUrang
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-013-012/20
(LEKHAPANI)
|
0418003000NRG23070620220046758
|
07/06/2022
|
Sri Bipin Kumar
|
0418003WL002902
|
Sri Bipin Kumar
|
00048
|
BKID0005070
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2219752787
|
|
SriBipinKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-013-007/633
(LEKHAPANI)
|
0418003000NRG23070620220046764
|
07/06/2022
|
BHARAT PRAJA
|
0418003WL002903
|
BHARAT PRAJA
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752789
|
|
BHARATPRAJA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-013-012/113
(LEKHAPANI)
|
0418003000NRG23070620220046751
|
07/06/2022
|
MONIKA BARIK
|
0418003WL002901
|
MONIKA BARIK
|
00089
|
CBIN0282193
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752788
|
|
MONIKABARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-013-011/161
(LEKHAPANI)
|
0418003000NRG23070620220046765
|
07/06/2022
|
Sanjib Bhumij
|
0418003WL002903
|
Sanjib Bhumij
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752790
|
|
SanjibBhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-013-011/176
(LEKHAPANI)
|
0418003000NRG23070620220046766
|
07/06/2022
|
ROBI NAYAK
|
0418003WL002903
|
ROBI NAYAK
|
00354
|
PUNB0148700
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752791
|
|
ROBINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-013-012/113
(LEKHAPANI)
|
0418003000NRG23070620220046752
|
07/06/2022
|
BILA BARIK
|
0418003WL002901
|
BILA BARIK
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219752792
|
|
SILA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|