|
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
|
MURKONGSELEK
|
AS-11-002-004-004/1133
(Gali Sikari)
|
0411002000NRG23031120220233727
|
03/11/2022
|
ABIRAM MUNDA
|
0411002WL010909
|
ABIRAM MUNDA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663014
|
|
ABIRAM MUNDA
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-004/1133
(Gali Sikari)
|
0411002000NRG23031120220233728
|
03/11/2022
|
Boghi Murah
|
0411002WL010909
|
Boghi Murah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663010
|
|
Boghi Murah
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-004/1134
(Gali Sikari)
|
0411002000NRG23031120220233729
|
03/11/2022
|
KANDE MUNDA
|
0411002WL010909
|
KANDE MUNDA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663015
|
|
KANDE MUNDA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-004/1134
(Gali Sikari)
|
0411002000NRG23031120220233731
|
03/11/2022
|
Mahanta Charoh
|
0411002WL010909
|
Mahanta Charoh
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663012
|
|
Mahanta Charoh
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-004/1134
(Gali Sikari)
|
0411002000NRG23031120220233730
|
03/11/2022
|
Shem Munda
|
0411002WL010909
|
Shem Munda
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663013
|
|
Shem Munda
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-004/1135
(Gali Sikari)
|
0411002000NRG23031120220233732
|
03/11/2022
|
Anima Munda
|
0411002WL010909
|
Anima Munda
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907663011
|
|
Anima Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|