|
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-18-003-015-010/40
(PAWOI)
|
0418003000NRG23110420220001309
|
11/04/2022
|
SALIM URANG
|
0418003WL000078
|
SALIM URANG
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088010841
|
|
SALIMURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-015-008/165
(PAWOI)
|
0418003000NRG23110420220001304
|
11/04/2022
|
KAILASH LOHAR
|
0418003WL000078
|
KAILASH LOHAR
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088010850
|
|
KAILASHLOHAR
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-015-008/399
(PAWOI)
|
0418003000NRG23110420220001305
|
11/04/2022
|
LAXMI PRODHAN
|
0418003WL000078
|
LAXMI PRODHAN
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088010843
|
|
LAXMIPRODHAN
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-015-010/11
(PAWOI)
|
0418003000NRG23110420220001307
|
11/04/2022
|
NANDIANI GORH
|
0418003WL000078
|
NANDIANI GORH
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088010844
|
|
NANDIANIGORH
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-015-010/29
(PAWOI)
|
0418003000NRG23110420220001308
|
11/04/2022
|
ANITA LOHAR
|
0418003WL000078
|
ANITA LOHAR
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1088010842
|
|
ANITALOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
MARGHERITA
|
AS-18-003-015-009/501
(PAWOI)
|
0418003000NRG23110420220001306
|
11/04/2022
|
BIKI GORH
|
0418003WL000078
|
BIKI GORH
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010845
|
|
MR BIKI GORH
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-015-011/443
(PAWOI)
|
0418003000NRG23110420220001310
|
11/04/2022
|
MR PRADIP TANTI
|
0418003WL000078
|
MR PRADIP TANTI
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010849
|
|
MR PRADIP TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-015-003/224
(PAWOI)
|
0418003000NRG23110420220001301
|
11/04/2022
|
Sri Sudev Bose
|
0418003WL000078
|
Sri Sudev Bose
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010848
|
|
SUDEV BOSE
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-015-006/109
(PAWOI)
|
0418003000NRG23110420220001302
|
11/04/2022
|
Miri Urang
|
0418003WL000078
|
Miri Urang
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010846
|
|
MIRI URANG
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-015-008/158
(PAWOI)
|
0418003000NRG23110420220001303
|
11/04/2022
|
Ram Nag
|
0418003WL000078
|
Ram Nag
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010847
|
|
RAM NAG
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-015-012/255
(PAWOI)
|
0418003000NRG23110420220001311
|
11/04/2022
|
KAMSHILA DHANUWAR
|
0418003WL000078
|
KAMSHILA DHANUWAR
|
00462
|
UCBA0002241
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010851
|
|
KAMSHILA DHANUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|