|
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-18-003-006-003/1067
(GOLAI)
|
0418003006NRG23260420220012705
|
29/04/2022
|
Tangkeswar Mahatu
|
0418003006WL000637
|
Tangkeswar Mahatu
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042149
|
|
TangkeswarMahatu
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-006-007/1466
(GOLAI)
|
0418003006NRG23260420220012707
|
29/04/2022
|
MITHUN MURMU
|
0418003006WL000637
|
MITHUN MURMU
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042150
|
|
MITHUNMURMU
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-006-007/1917
(GOLAI)
|
0418003006NRG23260420220012708
|
29/04/2022
|
CHUKRAM MURA
|
0418003006WL000637
|
CHUKRAM MURA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042146
|
|
CHUKRAMMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-006-003/1012
(GOLAI)
|
0418003006NRG23260420220012704
|
29/04/2022
|
CHAYTANYA MAHATO
|
0418003006WL000637
|
CHAYTANYA MAHATO
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042148
|
|
CHAYTANYAMAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-006-007/1416
(GOLAI)
|
0418003006NRG23260420220012706
|
29/04/2022
|
MIAH MUNDA
|
0418003006WL000637
|
MIAH MUNDA
|
00354
|
PUNB0205020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156042147
|
|
MIAHMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|