|
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
|
Rowta
|
AS-27-004-083-607/46
(Dhansiri)
|
0427004000NRG23250720220135413
|
25/07/2022
|
Khinomaya Devi
|
0427004WL006565
|
Khinomaya Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862433883
|
|
Khinomaya Devi
|
()
|
|
2
|
Rowta
|
AS-27-004-083-609/87
(Dhansiri)
|
0427004000NRG23250720220135415
|
25/07/2022
|
Abina Daimari
|
0427004WL006565
|
Abina Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862433884
|
|
Abina Daimari
|
()
|
|
3
|
Rowta
|
AS-27-004-083-611/38
(Dhansiri)
|
0427004000NRG23250720220135418
|
25/07/2022
|
Shobin Daimari
|
0427004WL006565
|
Shobin Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862433882
|
|
Shobin Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-083-607/6
(Dhansiri)
|
0427004000NRG23250720220135414
|
25/07/2022
|
Monju Munda
|
0427004WL006565
|
Monju Munda
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862433887
|
|
MRS MANJU MUNDA
|
()
|
|
5
|
Rowta
|
AS-27-004-083-611/20
(Dhansiri)
|
0427004000NRG23250720220135417
|
25/07/2022
|
Smt. Jania Harijan
|
0427004WL006565
|
Smt. Jania Harijan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862433885
|
|
MRS JONYA HORIZAN
|
()
|
|
6
|
Rowta
|
AS-27-004-083-611/38
(Dhansiri)
|
0427004000NRG23250720220135419
|
25/07/2022
|
Daduri Daimari
|
0427004WL006565
|
Daduri Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862433886
|
|
MRS DADURI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-083-611/158
(Dhansiri)
|
0427004000NRG23250720220135416
|
25/07/2022
|
Gangajuli Harijon
|
0427004WL006565
|
Gangajuli Harijon
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862433888
|
|
MRS GANGGAJULI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|