|
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
|
RAJABAZAR
|
AS-23-013-004-001/516
(Narayanpur)
|
0423013000NRG23280620220065555
|
28/06/2022
|
Lalita Bhumiz
|
0423013WL005804
|
Lalita Bhumiz
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412917019
|
|
Lalita Bhumiz
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-002/130
(Narayanpur)
|
0423013000NRG23280620220065547
|
28/06/2022
|
Montu sawtal
|
0423013WL005802
|
Montu sawtal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412917027
|
|
Montu sawtal
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-002/168
(Narayanpur)
|
0423013000NRG23280620220065556
|
28/06/2022
|
Sadhu Mura
|
0423013WL005804
|
Sadhu Mura
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412917021
|
|
Sadhu Mura
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-004-002/202
(Narayanpur)
|
0423013000NRG23280620220065557
|
28/06/2022
|
Basanti Bhumij
|
0423013WL005804
|
Basanti Bhumij
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412917025
|
|
Basanti Bhumij
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-004-002/53
(Narayanpur)
|
0423013000NRG23280620220065558
|
28/06/2022
|
Babul Kairi
|
0423013WL005804
|
Babul Kairi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
29/07/2022
|
|
3412917026
|
|
Babul Kairi
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-004-003/795
(Narayanpur)
|
0423013000NRG23280620220065559
|
28/06/2022
|
Samir Bakti
|
0423013WL005804
|
Samir Bakti
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412917024
|
|
Samir Bakti
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-004-003/800
(Narayanpur)
|
0423013000NRG23280620220065560
|
28/06/2022
|
Nanda tantubai
|
0423013WL005804
|
Nanda tantubai
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412917023
|
|
Nanda tantubai
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-004-003/801
(Narayanpur)
|
0423013000NRG23280620220065548
|
28/06/2022
|
Mehanat babu Koiri
|
0423013WL005802
|
Mehanat babu Koiri
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412917022
|
|
Mehanat babu Koiri
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-004-003/809
(Narayanpur)
|
0423013000NRG23280620220065561
|
28/06/2022
|
Dhalusingha Ghatwar
|
0423013WL005804
|
Dhalusingha Ghatwar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
29/07/2022
|
|
3412917020
|
|
Dhalusingha Ghatwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|