|
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
|
BORDOLONI
|
AS-11-091-010-019/87
(Michamari)
|
0411091000NRG23010420230367970
|
01/04/2023
|
Chupal Hachda
|
0411091WL020589
|
Chupal Hachda
|
00415
|
SBIN0004318
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173015119
|
|
CHUPAL HACHADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-010-013/10
(Michamari)
|
0411091000NRG23010420230367917
|
01/04/2023
|
Konaram Todo
|
0411091WL020589
|
Konaram Todo
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173015127
|
|
Kanaram Tudu
|
BANK OF BARODA(606985)
|
|
3
|
BORDOLONI
|
AS-11-091-010-013/123
(Michamari)
|
0411091000NRG23010420230367927
|
01/04/2023
|
Sunia Saren
|
0411091WL020589
|
Sunia Saren
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173015128
|
|
SUNIA SAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-010-013/139
(Michamari)
|
0411091000NRG23010420230367942
|
01/04/2023
|
Cornelius Soren
|
0411091WL020589
|
Cornelius Soren
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173015120
|
|
CORNELIUS SOREN
|
FEDERAL BANK(607165)
|
|
5
|
BORDOLONI
|
AS-11-091-010-013/18
(Michamari)
|
0411091000NRG23010420230367945
|
01/04/2023
|
Mangal Mormo
|
0411091WL020589
|
Mangal Mormo
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173015126
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-010-013/31
(Michamari)
|
0411091000NRG23010420230367951
|
01/04/2023
|
Ilitabed Mardi
|
0411091WL020589
|
Ilitabed Mardi
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173015122
|
|
ILITABED MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-010-013/32
(Michamari)
|
0411091000NRG23010420230367953
|
01/04/2023
|
Emarchon Mardi
|
0411091WL020589
|
Emarchon Mardi
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173015125
|
|
IMARCHAN MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-010-013/73
(Michamari)
|
0411091000NRG23010420230367964
|
01/04/2023
|
BAIR HEMBRAM
|
0411091WL020589
|
BAIR HEMBRAM
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173015121
|
|
MR BHAIRO HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORDOLONI
|
AS-11-091-010-013/94
(Michamari)
|
0411091000NRG23010420230367968
|
01/04/2023
|
Chakal Tudu
|
0411091WL020589
|
Chakal Tudu
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173015124
|
|
Sakal Tudu
|
BANK OF BARODA(606985)
|
|
10
|
BORDOLONI
|
AS-11-091-010-019/92
(Michamari)
|
0411091000NRG23010420230367971
|
01/04/2023
|
Prem Soren
|
0411091WL020589
|
Prem Soren
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173015123
|
|
SHRI PREM SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
BORDOLONI
|
AS-11-091-010-013/138
(Michamari)
|
0411091000NRG23010420230367940
|
01/04/2023
|
Pius Kisku
|
0411091WL020589
|
Pius Kisku
|
00462
|
UCBA0001362
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173015118
|
|
PIUS KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|