|
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-18-003-006-003/1122
(GOLAI)
|
0418003006NRG23160620220054422
|
16/06/2022
|
Kanchi Sherpa
|
0418003006WL003924
|
Kanchi Sherpa
|
00176
|
IDIB000D022
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434570
|
|
KanchiSherpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-006-003/1076
(GOLAI)
|
0418003006NRG23160620220054421
|
16/06/2022
|
ARUN MAHATO
|
0418003006WL003924
|
ARUN MAHATO
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434571
|
|
ARUNMAHATO
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-006-003/1132
(GOLAI)
|
0418003006NRG23160620220054423
|
16/06/2022
|
SANKAR MURA
|
0418003006WL003924
|
SANKAR MURA
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434572
|
|
SANKARMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-006-007/1446
(GOLAI)
|
0418003006NRG23160620220054424
|
16/06/2022
|
MEENA BHUMIJ
|
0418003006WL003924
|
MEENA BHUMIJ
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434573
|
|
MRS MEENA BHUMIJ
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-006-015/31
(GOLAI)
|
0418003006NRG23160620220054426
|
16/06/2022
|
Kamala Mardi
|
0418003006WL003924
|
Kamala Mardi
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434575
|
|
MS KAMALA MARDI
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-006-015/66
(GOLAI)
|
0418003006NRG23160620220054427
|
16/06/2022
|
Pinki Gogoi
|
0418003006WL003924
|
Pinki Gogoi
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434574
|
|
MRS PINKY GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-006-007/1464
(GOLAI)
|
0418003006NRG23160620220054425
|
16/06/2022
|
JUSEF MURAH
|
0418003006WL003924
|
JUSEF MURAH
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459434576
|
|
JUSEF MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|