|
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
|
Bhergaon
|
AS-27-002-044-304/668
(Orengajuli)
|
0427002000NRG23231220220312783
|
23/12/2022
|
Rohit Munda
|
0427002WL027865
|
Rohit Munda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085552829
|
|
Rohit Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-044-304/1007
(Orengajuli)
|
0427002000NRG23231220220312775
|
23/12/2022
|
Smt. Sabina Orang
|
0427002WL027865
|
Smt. Sabina Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552827
|
|
MRS SABINA ORANG
|
()
|
|
3
|
Bhergaon
|
AS-27-002-044-304/1539
(Orengajuli)
|
0427002000NRG23231220220312777
|
23/12/2022
|
Miss Pawlina Munda
|
0427002WL027865
|
Miss Pawlina Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552825
|
|
MS PAULINA MUNDA
|
()
|
|
4
|
Bhergaon
|
AS-27-002-044-304/1539
(Orengajuli)
|
0427002000NRG23231220220312776
|
23/12/2022
|
Smt. Bobi Munda
|
0427002WL027865
|
Smt. Bobi Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552826
|
|
MRS BOBY MUNDA
|
()
|
|
5
|
Bhergaon
|
AS-27-002-044-304/1540
(Orengajuli)
|
0427002000NRG23231220220312778
|
23/12/2022
|
Smt. Neha Orang
|
0427002WL027865
|
Smt. Neha Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552820
|
|
MISS NEHA ORANG
|
()
|
|
6
|
Bhergaon
|
AS-27-002-044-304/1546
(Orengajuli)
|
0427002000NRG23231220220312779
|
23/12/2022
|
Smt. Birasmoni Orang
|
0427002WL027865
|
Smt. Birasmoni Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552821
|
|
MRS BIRAJMAN ORANG
|
()
|
|
7
|
Bhergaon
|
AS-27-002-044-304/1547
(Orengajuli)
|
0427002000NRG23231220220312780
|
23/12/2022
|
Smt. Pula Sawashi
|
0427002WL027865
|
Smt. Pula Sawashi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552822
|
|
MISS FULLO SWAHI
|
()
|
|
8
|
Bhergaon
|
AS-27-002-044-304/58
(Orengajuli)
|
0427002000NRG23231220220312781
|
23/12/2022
|
Sri Dilka Munda
|
0427002WL027865
|
Sri Dilka Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552824
|
|
MR DILKA MUNDA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-044-304/667
(Orengajuli)
|
0427002000NRG23231220220312782
|
23/12/2022
|
Sri Niyaran Munda
|
0427002WL027865
|
Sri Niyaran Munda
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085552823
|
|
MR NIYARAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-044-304/1006
(Orengajuli)
|
0427002000NRG23231220220312774
|
23/12/2022
|
Smt. Laxmi Sawashi
|
0427002WL027865
|
Smt. Laxmi Sawashi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085552828
|
|
MRS LAMPI CHAWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|