|
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-18-003-006-004/1649
(GOLAI)
|
0418003000NRG23190920220117172
|
19/09/2022
|
JUNALI DOIMARI
|
0418003WL014066
|
JUNALI DOIMARI
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955840007
|
|
JUNALI DOIMARI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-006-004/1657
(GOLAI)
|
0418003000NRG23190920220117173
|
19/09/2022
|
Priya Gowala
|
0418003WL014066
|
Priya Gowala
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955840004
|
|
Priya Gowala
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-006-004/1658
(GOLAI)
|
0418003000NRG23190920220117174
|
19/09/2022
|
Mina Gowala
|
0418003WL014066
|
Mina Gowala
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955840006
|
|
Mina Gowala
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-004/284
(GOLAI)
|
0418003000NRG23190920220117175
|
19/09/2022
|
SHANTI KHAKLARI
|
0418003WL014066
|
SHANTI KHAKLARI
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955839999
|
|
SHANTI KHAKLARI
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-006-004/288
(GOLAI)
|
0418003000NRG23190920220117176
|
19/09/2022
|
MINA BORO
|
0418003WL014066
|
MINA BORO
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955839997
|
|
MINA BORO
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-006-004/292
(GOLAI)
|
0418003000NRG23190920220117177
|
19/09/2022
|
KHIRADA RABHA
|
0418003WL014066
|
KHIRADA RABHA
|
00354
|
PUNB0112420
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955840003
|
|
KHIRADA RABHA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-006-004/297
(GOLAI)
|
0418003000NRG23190920220117178
|
19/09/2022
|
DIPALI RAVA
|
0418003WL014066
|
DIPALI RAVA
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955839998
|
|
DIPALI RAVA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-006-004/326
(GOLAI)
|
0418003000NRG23190920220117179
|
19/09/2022
|
BULI GOGOI
|
0418003WL014066
|
BULI GOGOI
|
00354
|
PUNB0112420
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955839996
|
|
BULI GOGOI
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-006-004/457
(GOLAI)
|
0418003000NRG23190920220117180
|
19/09/2022
|
NIBEDITA MECH
|
0418003WL014066
|
NIBEDITA MECH
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955840000
|
|
NIBEDITA MECH
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-006-012/11
(GOLAI)
|
0418003000NRG23190920220117181
|
19/09/2022
|
BIPIN RABHA
|
0418003WL014066
|
BIPIN RABHA
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955840001
|
|
BIPIN RABHA
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-006-012/13
(GOLAI)
|
0418003000NRG23190920220117182
|
19/09/2022
|
LABANYA GOWALA
|
0418003WL014066
|
LABANYA GOWALA
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955839995
|
|
LABANYA GOWALA
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-006-012/5
(GOLAI)
|
0418003000NRG23190920220117183
|
19/09/2022
|
PRANAB RAVA
|
0418003WL014066
|
PRANAB RAVA
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955840002
|
|
PRANAB RAVA
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-006-012/70
(GOLAI)
|
0418003000NRG23190920220117184
|
19/09/2022
|
ARJUN MAJHI
|
0418003WL014066
|
ARJUN MAJHI
|
00354
|
PUNB0112420
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955840005
|
|
ARJUN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|