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-23-013-007-002/610 (Kanakpur - Doloicheera)
|
0423013000NRG23071120220150188
|
07/11/2022
|
Sarathi Mal
|
0423013WL020201
|
Sarathi Mal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7907670191
|
|
Sarathi Mal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
RAJABAZAR
|
AS-23-013-007-001/196 (Kanakpur - Doloicheera)
|
0423013000NRG23071120220150184
|
07/11/2022
|
Rekha Karamudi
|
0423013WL020201
|
Rekha Karamudi
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907670194
|
|
Rekha Karamudi
|
()
|
3
|
RAJABAZAR
|
AS-23-013-007-002/408 (Kanakpur - Doloicheera)
|
0423013000NRG23071120220150186
|
07/11/2022
|
Mallika Rani Bhumij
|
0423013WL020201
|
Mallika Rani Bhumij
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670193
|
|
Mallika Rani Bhumij
|
()
|
4
|
RAJABAZAR
|
AS-23-013-007-002/408 (Kanakpur - Doloicheera)
|
0423013000NRG23071120220150185
|
07/11/2022
|
Mohan Sing Bhumij
|
0423013WL020201
|
Mohan Sing Bhumij
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907670195
|
|
Mohan Sing Bhumij
|
()
|
5
|
RAJABAZAR
|
AS-23-013-007-002/610 (Kanakpur - Doloicheera)
|
0423013000NRG23071120220150187
|
07/11/2022
|
Gubardhan Mal
|
0423013WL020201
|
Gubardhan Mal
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7907670192
|
|
Gubardhan Mal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|