|
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
|
Tamulpur
|
AS-24-003-005-001/386
()
|
0424003000NRG23250520220066546
|
25/05/2022
|
BISHAWY MUNDA
|
0424003WL002306
|
BISHAWY MUNDA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821282689
|
|
BISHAWYMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Tamulpur
|
AS-24-003-005-001/236
()
|
0424003000NRG23250520220066545
|
25/05/2022
|
Tharka Munda
|
0424003WL002306
|
Tharka Munda
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821282691
|
|
MR THERAKA MUNDA
|
()
|
|
3
|
Tamulpur
|
AS-24-003-005-001/287
()
|
0424003000NRG23250520220066552
|
25/05/2022
|
Malati Bhumij
|
0424003WL002307
|
Malati Bhumij
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821282687
|
|
MRS MALATI BHUMIJ
|
()
|
|
4
|
Tamulpur
|
AS-24-003-005-001/287
()
|
0424003000NRG23250520220066551
|
25/05/2022
|
Paresh Bhumij
|
0424003WL002307
|
Paresh Bhumij
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821282686
|
|
MR PARESH BHUMIJ
|
()
|
|
5
|
Tamulpur
|
AS-24-003-005-006/1309
()
|
0424003000NRG23250520220066547
|
25/05/2022
|
DULI TUDU
|
0424003WL002306
|
DULI TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821282693
|
|
MRS DULI TUDU
|
()
|
|
6
|
Tamulpur
|
AS-24-003-005-006/1326
()
|
0424003000NRG23250520220066548
|
25/05/2022
|
MAIKAN TUDU
|
0424003WL002306
|
MAIKAN TUDU
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821282690
|
|
MRS MAIKAN TUDU
|
()
|
|
7
|
Tamulpur
|
AS-24-003-005-006/219
()
|
0424003000NRG23250520220066549
|
25/05/2022
|
NOHA MARDI
|
0424003WL002306
|
NOHA MARDI
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821282692
|
|
MRS NOHA MARDI
|
()
|
|
8
|
Tamulpur
|
AS-24-003-005-008/1299
()
|
0424003000NRG23250520220066553
|
25/05/2022
|
INDIRA PRADHAN
|
0424003WL002307
|
INDIRA PRADHAN
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821282695
|
|
MRS INDIRA PRADHAN
|
()
|
|
9
|
Tamulpur
|
AS-24-003-005-008/607
()
|
0424003000NRG23250520220066550
|
25/05/2022
|
LILA MAYA KAFALE
|
0424003WL002306
|
LILA MAYA KAFALE
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821282694
|
|
MRS LILA MAYA KAFALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
10
|
Tamulpur
|
AS-24-003-005-008/91
()
|
0424003000NRG23250520220066554
|
25/05/2022
|
JIT BAHADUR PRADHAN
|
0424003WL002307
|
JIT BAHADUR PRADHAN
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/06/2022
|
|
1821282688
|
|
MR JIT BAHADUR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|