|
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
|
Debitola-BTC
|
AS-02-095-004-006/1008
(Monglajhora)
|
0402095000NRG23200520220121136
|
20/05/2022
|
BAISON MUNDA
|
0402095WL004378
|
BAISON MUNDA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670797886
|
|
BAISONMUNDA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-004-006/30
(Monglajhora)
|
0402095000NRG23200520220121141
|
20/05/2022
|
Bhutaka Mardi
|
0402095WL004378
|
Bhutaka Mardi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670797887
|
|
BhutakaMardi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
Debitola-BTC
|
AS-02-095-004-005/120
(Monglajhora)
|
0402095000NRG23200520220121135
|
20/05/2022
|
GOPAL BAHADUR CHETRI
|
0402095WL004378
|
GOPAL BAHADUR CHETRI
|
00415
|
SBIN0007996
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670797880
|
|
MR GOPAL BAHADUR CHETRI
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-004-006/27
(Monglajhora)
|
0402095000NRG23200520220121140
|
20/05/2022
|
MANJULI MURMU
|
0402095WL004378
|
MANJULI MURMU
|
00415
|
SBIN0007996
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670797881
|
|
MRS MANJULI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
Debitola-BTC
|
AS-02-095-004-005/1004
(Monglajhora)
|
0402095000NRG23200520220121134
|
20/05/2022
|
SYAMLAL MUNDA
|
0402095WL004378
|
SYAMLAL MUNDA
|
00415
|
SBIN0013255
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670797883
|
|
MR SHYAMLAL MUNDA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-004-006/1014
(Monglajhora)
|
0402095000NRG23200520220121137
|
20/05/2022
|
DILIP MUNDA
|
0402095WL004378
|
DILIP MUNDA
|
00415
|
SBIN0013255
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670797882
|
|
MR DILIP MUNDA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-004-006/1019
(Monglajhora)
|
0402095000NRG23200520220121138
|
20/05/2022
|
ODANA MUNDA
|
0402095WL004378
|
ODANA MUNDA
|
00415
|
SBIN0013255
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670797884
|
|
MR ODANA MUNDA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-004-006/1021
(Monglajhora)
|
0402095000NRG23200520220121139
|
20/05/2022
|
BHATU MARDI
|
0402095WL004378
|
BHATU MARDI
|
00415
|
SBIN0013255
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670797885
|
|
MR BHATU MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|