|
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-18-003-008-004/222
(KETETONG)
|
0418003008NRG23240520220041760
|
25/05/2022
|
GUPAL SABOOR
|
0418003008WL002156
|
GUPAL SABOOR
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821281418
|
|
GUPALSABOOR
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-008-004/25
(KETETONG)
|
0418003008NRG23240520220041761
|
25/05/2022
|
Kishno Topno
|
0418003008WL002156
|
Kishno Topno
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281419
|
|
KishnoTopno
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-008-005/37
(KETETONG)
|
0418003008NRG23240520220041762
|
25/05/2022
|
DEEPAK CHETRY
|
0418003008WL002156
|
DEEPAK CHETRY
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281413
|
|
DEEPAKCHETRY
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-008-010/70
(KETETONG)
|
0418003008NRG23240520220041763
|
25/05/2022
|
Mr. RAHUL TANTI
|
0418003008WL002156
|
Mr. RAHUL TANTI
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281414
|
|
Mr.RAHULTANTI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-008-018/95
(KETETONG)
|
0418003008NRG23240520220041765
|
25/05/2022
|
BISWAJIT MORAN
|
0418003008WL002156
|
BISWAJIT MORAN
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281417
|
|
BISWAJITMORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-008-017/189
(KETETONG)
|
0418003008NRG23240520220041764
|
25/05/2022
|
Shri JAKHIM MUNDA
|
0418003008WL002156
|
Shri JAKHIM MUNDA
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281416
|
|
SHRI JAKHIM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-008-027/229
(KETETONG)
|
0418003008NRG23240520220041766
|
25/05/2022
|
SIMA HEMROM
|
0418003008WL002156
|
SIMA HEMROM
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281415
|
|
SIMA HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9389
|
9389
|
|
|
|
|
|
|
|