|
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-18-003-009-018/13
(KUMARPATTY)
|
0418003009NRG23300820220101645
|
30/08/2022
|
LAL PURTY
|
0418003009WL012069
|
LAL PURTY
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543304
|
|
LAL PURTY
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-009-018/46
(KUMARPATTY)
|
0418003009NRG23300820220101648
|
30/08/2022
|
SURAJ SAI
|
0418003009WL012069
|
SURAJ SAI
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543296
|
|
SURAJ SAI
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-009-018/6
(KUMARPATTY)
|
0418003009NRG23300820220101649
|
30/08/2022
|
RISHA MUNDA
|
0418003009WL012069
|
RISHA MUNDA
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543295
|
|
RISHA MUNDA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-009-021/113
(KUMARPATTY)
|
0418003009NRG23300820220101650
|
30/08/2022
|
Santosh Buding
|
0418003009WL012069
|
Santosh Buding
|
00089
|
CBIN0282307
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955543303
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-009-018/123
(KUMARPATTY)
|
0418003009NRG23300820220101644
|
30/08/2022
|
MAGDALI MONGAL
|
0418003009WL012069
|
MAGDALI MONGAL
|
00354
|
PUNB0001820
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543297
|
|
MAGDALI MONGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-009-018/134
(KUMARPATTY)
|
0418003009NRG23300820220101646
|
30/08/2022
|
MINA BIRSHA
|
0418003009WL012069
|
MINA BIRSHA
|
00354
|
PUNB0096020
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543298
|
|
MINA BIRSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-009-018/107
(KUMARPATTY)
|
0418003009NRG23300820220101643
|
30/08/2022
|
HIRA ETOWA
|
0418003009WL012069
|
HIRA ETOWA
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543299
|
|
MRS HIRA ETOWA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-009-018/153
(KUMARPATTY)
|
0418003009NRG23300820220101647
|
30/08/2022
|
JAIMOSHI JUNASH
|
0418003009WL012069
|
JAIMOSHI JUNASH
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543302
|
|
MR JAIMOSHI JUNASH
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-009-021/280
(KUMARPATTY)
|
0418003009NRG23300820220101651
|
30/08/2022
|
SURJEE BUDHU
|
0418003009WL012069
|
SURJEE BUDHU
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543301
|
|
MS SURJEE BUDHU
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-009-021/327
(KUMARPATTY)
|
0418003009NRG23300820220101652
|
30/08/2022
|
Budhani Mosso
|
0418003009WL012069
|
Budhani Mosso
|
00415
|
SBIN0005787
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955543300
|
|
BUDHANI MOSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|