|
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-18-003-008-009/14
(KETETONG)
|
0418003008NRG23240520220041775
|
25/05/2022
|
KUTUBALAI ALI
|
0418003008WL002158
|
KUTUBALAI ALI
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818244422
|
|
KUTUBALAIALI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-008-017/12
(KETETONG)
|
0418003008NRG23240520220041777
|
25/05/2022
|
Sibu Murmu
|
0418003008WL002158
|
Sibu Murmu
|
00089
|
CBIN0282307
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818244426
|
|
SibuMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-008-009/14
(KETETONG)
|
0418003008NRG23240520220041776
|
25/05/2022
|
Momata Begun
|
0418003008WL002158
|
Momata Begun
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818244423
|
|
MomataBegun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-008-018/34
(KETETONG)
|
0418003008NRG23240520220041778
|
25/05/2022
|
CHANIKA PURTI
|
0418003008WL002158
|
CHANIKA PURTI
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818244425
|
|
MR CHANIKA PURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-008-008/5
(KETETONG)
|
0418003008NRG23240520220041774
|
25/05/2022
|
MANIYA MAJHI
|
0418003008WL002158
|
MANIYA MAJHI
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818244424
|
|
MANIYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|