|
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-18-003-012-002/355
(LEDO COLLIERY)
|
0418003012NRG22230520220312619
|
24/05/2022
|
RITUMONI ROUTIA
|
0418003WL0017420
|
RITUMONI ROUTIA
|
00354
|
PUNB0086120
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818231679
|
|
RITUMONIROUTIA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-012-002/355
(LEDO COLLIERY)
|
0418003012NRG22230520220312620
|
24/05/2022
|
RITUMONI ROUTIA
|
0418003WL0017420
|
RITUMONI ROUTIA
|
00354
|
PUNB0086120
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818231678
|
|
RITUMONIROUTIA
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-012-002/355
(LEDO COLLIERY)
|
0418003012NRG22230520220312627
|
24/05/2022
|
RITUMONI ROUTIA
|
0418003WL0017420
|
RITUMONI ROUTIA
|
00354
|
PUNB0086120
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818231680
|
|
RITUMONIROUTIA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-012-002/359
(LEDO COLLIERY)
|
0418003012NRG22230520220312626
|
24/05/2022
|
RADHIKA TANTI
|
0418003WL0017420
|
RADHIKA TANTI
|
00354
|
PUNB0086120
|
448
|
448
|
Processed
|
01/06/2022
|
|
1818231677
|
|
RADHIKATANTI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-012-002/359
(LEDO COLLIERY)
|
0418003012NRG22230520220312621
|
24/05/2022
|
RADHIKA TANTI
|
0418003WL0017420
|
RADHIKA TANTI
|
00354
|
PUNB0086120
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818231675
|
|
RADHIKATANTI
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-012-002/359
(LEDO COLLIERY)
|
0418003012NRG22230520220312622
|
24/05/2022
|
RADHIKA TANTI
|
0418003WL0017420
|
RADHIKA TANTI
|
00354
|
PUNB0086120
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818231676
|
|
RADHIKATANTI
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-012-002/361
(LEDO COLLIERY)
|
0418003012NRG22230520220312623
|
24/05/2022
|
SUMOTI ROUTIA
|
0418003WL0017420
|
SUMOTI ROUTIA
|
00354
|
PUNB0086120
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818231672
|
|
SUMOTIROUTIA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-012-002/361
(LEDO COLLIERY)
|
0418003012NRG22230520220312624
|
24/05/2022
|
SUMOTI ROUTIA
|
0418003WL0017420
|
SUMOTI ROUTIA
|
00354
|
PUNB0086120
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818231673
|
|
SUMOTIROUTIA
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-012-002/361
(LEDO COLLIERY)
|
0418003012NRG22230520220312625
|
24/05/2022
|
SUMOTI ROUTIA
|
0418003WL0017420
|
SUMOTI ROUTIA
|
00354
|
PUNB0086120
|
1344
|
1344
|
Processed
|
01/06/2022
|
|
1818231674
|
|
SUMOTIROUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|