|
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-18-003-007-014/873
(JAGUN)
|
0418003007NRG23270420220014239
|
29/04/2022
|
karu Soren
|
0418003007WL000721
|
karu Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848156
|
|
karuSoren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-007-007/21
(JAGUN)
|
0418003007NRG23270420220014234
|
29/04/2022
|
LILABATI KON
|
0418003007WL000721
|
LILABATI KON
|
00048
|
BKID0005070
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848148
|
|
LILABATIKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-007-002/291
(JAGUN)
|
0418003007NRG23270420220014232
|
29/04/2022
|
BOGI MURAH
|
0418003007WL000721
|
BOGI MURAH
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848155
|
|
BOGI MURAH
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-007-007/21
(JAGUN)
|
0418003007NRG23270420220014233
|
29/04/2022
|
AMIT KANDA
|
0418003007WL000721
|
AMIT KANDA
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848152
|
|
AMIT KANDA
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-007-007/732
(JAGUN)
|
0418003007NRG23270420220014235
|
29/04/2022
|
Akash samasi
|
0418003007WL000721
|
Akash samasi
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848154
|
|
AKASH CHAMACHI
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-007-007/732
(JAGUN)
|
0418003007NRG23270420220014236
|
29/04/2022
|
RITA SAMASI
|
0418003007WL000721
|
RITA SAMASI
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848150
|
|
RITA SAWANSI
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-007-007/790
(JAGUN)
|
0418003007NRG23270420220014237
|
29/04/2022
|
PINKI LOHAR
|
0418003007WL000721
|
PINKI LOHAR
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848149
|
|
PINKI LOHAR
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-007-014/804
(JAGUN)
|
0418003007NRG23270420220014238
|
29/04/2022
|
Remchang Ngimong
|
0418003007WL000721
|
Remchang Ngimong
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848153
|
|
REMCHANG NGAIMONG
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-007-021/1
(JAGUN)
|
0418003007NRG23270420220014240
|
29/04/2022
|
KRISTINA URANG
|
0418003007WL000721
|
KRISTINA URANG
|
00462
|
UCBA0001505
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155848151
|
|
KALASTINA MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|