|
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-18-003-004-006/62
(BRAHMAJAN)
|
0418003004NRG23180520220033537
|
18/05/2022
|
Reena Moran
|
0418003004WL001667
|
Reena Moran
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667985115
|
|
ReenaMoran
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-009/105
(BRAHMAJAN)
|
0418003004NRG23180520220033538
|
18/05/2022
|
Shamel Munda
|
0418003004WL001667
|
Shamel Munda
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667985117
|
|
ShamelMunda
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-009/172
(BRAHMAJAN)
|
0418003004NRG23180520220033539
|
18/05/2022
|
Motilal Gorh
|
0418003004WL001667
|
Motilal Gorh
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667985116
|
|
MotilalGorh
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-009/37
(BRAHMAJAN)
|
0418003004NRG23180520220033540
|
18/05/2022
|
BIHURAM BORAIK
|
0418003004WL001667
|
BIHURAM BORAIK
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667985120
|
|
BIHURAMBORAIK
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-009/6
(BRAHMAJAN)
|
0418003004NRG23180520220033541
|
18/05/2022
|
Chatta Majhi
|
0418003004WL001667
|
Chatta Majhi
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667985118
|
|
ChattaMajhi
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-009/68
(BRAHMAJAN)
|
0418003004NRG23180520220033542
|
18/05/2022
|
promod garh
|
0418003004WL001667
|
promod garh
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667985121
|
|
promodgarh
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-009/99
(BRAHMAJAN)
|
0418003004NRG23180520220033543
|
18/05/2022
|
SuGAR MUNDA
|
0418003004WL001667
|
SuGAR MUNDA
|
00354
|
PUNB0266400
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1667985119
|
|
SuGARMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|