|
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-18-003-004-003/86
(BRAHMAJAN)
|
0418003004NRG23210620220057331
|
22/06/2022
|
MRS RUDHNI SAWASHI
|
0418003004WL004499
|
MRS RUDHNI SAWASHI
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149744
|
|
MRSRUDHNISAWASHI
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-003/86
(BRAHMAJAN)
|
0418003004NRG23210620220057330
|
22/06/2022
|
Suresh Sawashi
|
0418003004WL004499
|
Suresh Sawashi
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149733
|
|
SureshSawashi
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-006/12
(BRAHMAJAN)
|
0418003004NRG23210620220057333
|
22/06/2022
|
Rata Nayak
|
0418003004WL004499
|
Rata Nayak
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149738
|
|
RataNayak
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-006/12
(BRAHMAJAN)
|
0418003004NRG23210620220057332
|
22/06/2022
|
Sova Nayak
|
0418003004WL004499
|
Sova Nayak
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149727
|
|
SovaNayak
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-008/1
(BRAHMAJAN)
|
0418003004NRG23210620220057324
|
22/06/2022
|
Puklu Urang
|
0418003004WL004498
|
Puklu Urang
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149726
|
|
PukluUrang
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-008/322
(BRAHMAJAN)
|
0418003004NRG23210620220057325
|
22/06/2022
|
Buran Munda
|
0418003004WL004498
|
Buran Munda
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149730
|
|
BuranMunda
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-008/327
(BRAHMAJAN)
|
0418003004NRG23210620220057334
|
22/06/2022
|
Raju Khariya
|
0418003004WL004499
|
Raju Khariya
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149732
|
|
RajuKhariya
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-008/328
(BRAHMAJAN)
|
0418003004NRG23210620220057326
|
22/06/2022
|
Rangu Kumar
|
0418003004WL004498
|
Rangu Kumar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149731
|
|
RanguKumar
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-004-008/329
(BRAHMAJAN)
|
0418003004NRG23210620220057327
|
22/06/2022
|
Sukram Gowala
|
0418003004WL004498
|
Sukram Gowala
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149737
|
|
SukramGowala
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-004-009/173
(BRAHMAJAN)
|
0418003004NRG23210620220057335
|
22/06/2022
|
Phultuli Mura
|
0418003004WL004499
|
Phultuli Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149734
|
|
PhultuliMura
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-004-009/174
(BRAHMAJAN)
|
0418003004NRG23210620220057328
|
22/06/2022
|
Monika Murah
|
0418003004WL004498
|
Monika Murah
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149729
|
|
MonikaMurah
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-004-009/176
(BRAHMAJAN)
|
0418003004NRG23210620220057336
|
22/06/2022
|
Rajesh Mura
|
0418003004WL004499
|
Rajesh Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149736
|
|
RajeshMura
|
()
|
|
13
|
MARGHERITA
|
AS-18-003-004-009/25
(BRAHMAJAN)
|
0418003004NRG23210620220057337
|
22/06/2022
|
Bhaya Mura
|
0418003004WL004499
|
Bhaya Mura
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149735
|
|
BhayaMura
|
()
|
|
14
|
MARGHERITA
|
AS-18-003-004-012/244
(BRAHMAJAN)
|
0418003004NRG23210620220057339
|
22/06/2022
|
AMALA PATRAS
|
0418003004WL004499
|
AMALA PATRAS
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149728
|
|
AMALAPATRAS
|
()
|
|
15
|
MARGHERITA
|
AS-18-003-004-012/296
(BRAHMAJAN)
|
0418003004NRG23210620220057329
|
22/06/2022
|
Ratan Baghuwar
|
0418003004WL004498
|
Ratan Baghuwar
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2606149739
|
|
RatanBaghuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
MARGHERITA
|
AS-18-003-004-004/253
(BRAHMAJAN)
|
0418003004NRG23210620220057323
|
22/06/2022
|
Nenati Moran
|
0418003004WL004498
|
Nenati Moran
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149740
|
|
MRS NENATI MORAN
|
()
|
|
17
|
MARGHERITA
|
AS-18-003-004-010/13
(BRAHMAJAN)
|
0418003004NRG23210620220057341
|
22/06/2022
|
MANIK KURMI
|
0418003004WL004500
|
MANIK KURMI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149741
|
|
MR MANIK KURMI
|
()
|
|
18
|
MARGHERITA
|
AS-18-003-004-012/244
(BRAHMAJAN)
|
0418003004NRG23210620220057338
|
22/06/2022
|
SUNIL URANG
|
0418003004WL004499
|
SUNIL URANG
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149742
|
|
MR SUNIL URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
MARGHERITA
|
AS-18-003-004-002/298
(BRAHMAJAN)
|
0418003004NRG23210620220057340
|
22/06/2022
|
Machidas Baring
|
0418003004WL004500
|
Machidas Baring
|
00415
|
SBIN0009407
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2606149743
|
|
MR MACHIDAS BARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|