|
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
|
SAKOMATHA
|
AS-09-012-005-004/1496
()
|
0409012000NRG24140620230135668
|
14/06/2023
|
Arzoo Tanti
|
0409012WL012729
|
Arzoo Tanti
|
00078
|
CNRB0004252
|
3808
|
3808
|
Processed
|
17/06/2023
|
|
2620400739
|
|
ARZOO TANTI
|
CANARA BANK(508532)
|
|
2
|
SAKOMATHA
|
AS-09-012-005-014/5115
()
|
0409012000NRG24140620230135672
|
14/06/2023
|
Bimla Tossa
|
0409012WL012729
|
Bimla Tossa
|
00078
|
CNRB0004252
|
3808
|
3808
|
Processed
|
17/06/2023
|
|
2620400740
|
|
Mrs. BIMLA TOSSA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
3
|
SAKOMATHA
|
AS-09-012-005-001/5830086
()
|
0409012000NRG24140620230135662
|
14/06/2023
|
Chandan Paradhan
|
0409012WL012728
|
Chandan Paradhan
|
00354
|
PUNB0205120
|
3808
|
3808
|
Processed
|
17/06/2023
|
|
2620400735
|
|
CHANDAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAKOMATHA
|
AS-09-012-005-003/2205
()
|
0409012000NRG24140620230135655
|
14/06/2023
|
Basanti Gorh
|
0409012WL012727
|
Basanti Gorh
|
00354
|
PUNB0205120
|
3808
|
3808
|
Processed
|
17/06/2023
|
|
2620400734
|
|
BASONTI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
5
|
SAKOMATHA
|
AS-09-012-005-004/1501
()
|
0409012000NRG24140620230135669
|
14/06/2023
|
Bindu Tacha
|
0409012WL012729
|
Bindu Tacha
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
17/06/2023
|
|
2620400737
|
|
Mrs. BINDU TACHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAKOMATHA
|
AS-09-012-005-004/1507
()
|
0409012000NRG24140620230135656
|
14/06/2023
|
Gangamoni Tanti
|
0409012WL012727
|
Gangamoni Tanti
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
17/06/2023
|
|
2620400738
|
|
Mrs. GANGAMANI TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAKOMATHA
|
AS-09-012-005-004/1523
()
|
0409012000NRG24140620230135664
|
14/06/2023
|
Jonamotty Tanti
|
0409012WL012728
|
Jonamotty Tanti
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
17/06/2023
|
|
2620400741
|
|
Mrs. JONOMOTTY TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAKOMATHA
|
AS-09-012-005-014/5023
()
|
0409012000NRG24140620230135667
|
14/06/2023
|
Anita Tossa
|
0409012WL012728
|
Anita Tossa
|
00415
|
SBIN0002026
|
3808
|
3808
|
Processed
|
17/06/2023
|
|
2620400736
|
|
Mrs. ANITA TOSSA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|