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
|
SAKOMATHA
|
AS-09-012-004-005/1371 ()
|
0409012000NRG24121220230502535
|
12/12/2023
|
Lalmohan Garh
|
0409012WL047053
|
Lalmohan Garh
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
07/02/2024
|
|
0205703196
|
|
Lalmohan Garh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
SAKOMATHA
|
AS-09-012-004-005/1800 ()
|
0409012000NRG24121220230502538
|
12/12/2023
|
Paniram Munda
|
0409012WL047053
|
Paniram Munda
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
07/02/2024
|
|
0205703199
|
|
Paniram Munda
|
()
|
3
|
SAKOMATHA
|
AS-09-012-004-005/1843 ()
|
0409012000NRG24121220230502540
|
12/12/2023
|
Sukash Gorh
|
0409012WL047053
|
Sukash Gorh
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205703198
|
|
Sukash Gorh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
4
|
SAKOMATHA
|
AS-09-012-004-005/1843 ()
|
0409012000NRG24121220230502541
|
12/12/2023
|
Maloti
|
0409012WL047053
|
Maloti
|
00089
|
CBIN0282941
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205703195
|
|
Maloti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
5
|
SAKOMATHA
|
AS-09-012-004-005/764 ()
|
0409012000NRG24121220230502542
|
12/12/2023
|
BHARATI GORH
|
0409012WL047053
|
BHARATI GORH
|
00462
|
UCBA0000419
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205703197
|
|
BHARATI GORH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|