|
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-18-003-004-003/91
(BRAHMAJAN)
|
0418003004NRG23040520220020030
|
04/05/2022
|
TULSHI KHARIA
|
0418003004WL000959
|
TULSHI KHARIA
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269721258
|
|
TULSHIKHARIA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-007/107
(BRAHMAJAN)
|
0418003004NRG23040520220020031
|
04/05/2022
|
Munesh Kandha
|
0418003004WL000959
|
Munesh Kandha
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269721256
|
|
MuneshKandha
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-007/107
(BRAHMAJAN)
|
0418003004NRG23040520220020032
|
04/05/2022
|
Parboti Kandha
|
0418003004WL000959
|
Parboti Kandha
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269721260
|
|
ParbotiKandha
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-007/119
(BRAHMAJAN)
|
0418003004NRG23040520220020033
|
04/05/2022
|
Anita Kharia
|
0418003004WL000959
|
Anita Kharia
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269721257
|
|
AnitaKharia
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-009/138
(BRAHMAJAN)
|
0418003004NRG23040520220020035
|
04/05/2022
|
Sapna Garh
|
0418003004WL000959
|
Sapna Garh
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269721255
|
|
SapnaGarh
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-009/48
(BRAHMAJAN)
|
0418003004NRG23040520220020036
|
04/05/2022
|
LAKHINDRA MAJHI
|
0418003004WL000959
|
LAKHINDRA MAJHI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269721254
|
|
LAKHINDRAMAJHI
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-011/502
(BRAHMAJAN)
|
0418003004NRG23040520220020037
|
04/05/2022
|
Kartik Dinonath
|
0418003004WL000959
|
Kartik Dinonath
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269721259
|
|
KartikDinonath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-004-008/298
(BRAHMAJAN)
|
0418003004NRG23040520220020034
|
04/05/2022
|
Priti Munda
|
0418003004WL000959
|
Priti Munda
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269721261
|
|
PRITI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|