|
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
|
BEHALI
|
AS-09-006-005-003/2415
()
|
0409006000NRG23191220220606516
|
19/12/2022
|
BARIM INGTI
|
0409006WL044303
|
BARIM INGTI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085634880
|
|
BARIM INGTI
|
()
|
|
2
|
BEHALI
|
AS-09-006-005-003/505
()
|
0409006000NRG23191220220606517
|
19/12/2022
|
Durga Munda
|
0409006WL044303
|
Durga Munda
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085634882
|
|
Durga Munda
|
()
|
|
3
|
BEHALI
|
AS-09-006-005-003/571
()
|
0409006000NRG23191220220606518
|
19/12/2022
|
RITA MUNDA
|
0409006WL044303
|
RITA MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085634879
|
|
RITA MUNDA
|
()
|
|
4
|
BEHALI
|
AS-09-006-005-013/911
()
|
0409006000NRG23191220220606525
|
19/12/2022
|
Dhiren Das
|
0409006WL044304
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085634881
|
|
Dhiren Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
BEHALI
|
AS-09-006-005-003/532
()
|
0409006000NRG23191220220606523
|
19/12/2022
|
MONESWAR ORANG
|
0409006WL044304
|
MONESWAR ORANG
|
00152
|
HDFC0001962
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085634883
|
|
MONESWAR ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
6
|
BEHALI
|
AS-09-006-005-003/2760
()
|
0409006000NRG23191220220606521
|
19/12/2022
|
SUBSASH MUNDA
|
0409006WL044304
|
SUBSASH MUNDA
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8085634878
|
|
SUBSASH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|