|
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
|
BIHAGURI
|
AS-09-009-009-009/404
(TUMUKI)
|
0409009000NRG23271220220622609
|
27/12/2022
|
BIJOYA DEVI
|
0409009WL045622
|
BIJOYA DEVI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8081959610
|
|
BIJOYA DEVI
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-009-012/74
(TUMUKI)
|
0409009000NRG23271220220622610
|
27/12/2022
|
DEHISWAR SUT
|
0409009WL045622
|
DEHISWAR SUT
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8081959612
|
|
DEHISWAR SUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
BIHAGURI
|
AS-09-009-009-009/404
(TUMUKI)
|
0409009000NRG23271220220622608
|
27/12/2022
|
DHARANI NATH
|
0409009WL045622
|
DHARANI NATH
|
00354
|
PUNB0206020
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8081959609
|
|
DHARANI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
BIHAGURI
|
AS-09-009-009-016/140
(TUMUKI)
|
0409009000NRG23271220220622611
|
27/12/2022
|
DOMBARUDHAR RABHA
|
0409009WL045622
|
DOMBARUDHAR RABHA
|
00415
|
SBIN0017223
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8081959611
|
|
DAMBARUDHAR RABHA
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-009-016/56
(TUMUKI)
|
0409009000NRG23271220220622612
|
27/12/2022
|
MANEKA KEOT
|
0409009WL045622
|
MANEKA KEOT
|
00415
|
SBIN0017223
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8081959613
|
|
MRS MENAKA KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|