|
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
|
BECHIMARI
|
AS-08-016-005-005/150
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23170120230521670
|
18/01/2023
|
KAMAL MARDI
|
0408016005WL050930
|
KAMAL MARDI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129919976
|
|
MR KAMAL MARDI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-005-005/151
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23170120230521672
|
18/01/2023
|
MANOJ NAYAK
|
0408016005WL050930
|
MANOJ NAYAK
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129919974
|
|
MR MANOJ NAYAK
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-005-005/152
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23170120230521674
|
18/01/2023
|
MADAN MUDHI
|
0408016005WL050930
|
MADAN MUDHI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129919977
|
|
MR MADAN MUDHI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-005-005/160
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23170120230521679
|
18/01/2023
|
SUMI MARADI
|
0408016005WL050930
|
SUMI MARADI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129919975
|
|
MRS SUMI MARADI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-005-005/162
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23170120230521684
|
18/01/2023
|
NICHOLAS KUJUR
|
0408016005WL050930
|
NICHOLAS KUJUR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129919973
|
|
SHRI NICHOLAS KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-005-005/160
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23170120230521678
|
18/01/2023
|
FAGU MARDI
|
0408016005WL050930
|
FAGU MARDI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129919972
|
|
MR FAGU MARDI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-005-005/163
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23170120230521686
|
18/01/2023
|
ALBINA MARDI
|
0408016005WL050930
|
ALBINA MARDI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129919971
|
|
MRS ALBINA MARDI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-005-005/177
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG23170120230521690
|
18/01/2023
|
KANDARU ORANG
|
0408016005WL050930
|
KANDARU ORANG
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129919970
|
|
MR KANDARU ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|