|
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
|
Padmabil
|
TR-01-003-001-001/274
()
|
3001003000NRG23031120220760336
|
03/11/2022
|
Ratika Munda
|
3001003WL0128153
|
Ratika Munda
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
11/11/2022
|
|
6387400138
|
|
Ratika Munda
|
()
|
|
2
|
Padmabil
|
TR-01-003-001-001/276
()
|
3001003000NRG23031120220760337
|
03/11/2022
|
Sumitra Munda
|
3001003WL0128153
|
Sumitra Munda
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
11/11/2022
|
|
6387400132
|
|
Sumitra Munda
|
()
|
|
3
|
Padmabil
|
TR-01-003-001-001/277
()
|
3001003000NRG23031120220760338
|
03/11/2022
|
Rakesh Munda
|
3001003WL0128153
|
Rakesh Munda
|
00458
|
PUNB0RRBTGB
|
800
|
800
|
Processed
|
11/11/2022
|
|
6387400133
|
|
Rakesh Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
Padmabil
|
TR-01-003-001-001/112
()
|
3001003000NRG23031120220760323
|
03/11/2022
|
Jiten Munda
|
3001003WL0128153
|
Jiten Munda
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/11/2022
|
|
6387400137
|
|
Jiten Munda
|
()
|
|
5
|
Padmabil
|
TR-01-003-001-001/119
()
|
3001003000NRG23031120220760324
|
03/11/2022
|
Bappi Debbarma
|
3001003WL0128153
|
Bappi Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/11/2022
|
|
6387400130
|
|
Bappi Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-001-001/193
()
|
3001003000NRG23031120220760330
|
03/11/2022
|
Nani Gopal Debbarma
|
3001003WL0128153
|
Nani Gopal Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/11/2022
|
|
6387400134
|
|
Nani Gopal Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-001-001/266
()
|
3001003000NRG23031120220760334
|
03/11/2022
|
Sabitry Munda
|
3001003WL0128153
|
Sabitry Munda
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/11/2022
|
|
6387400135
|
|
Sabitry Munda
|
()
|
|
8
|
Padmabil
|
TR-01-003-001-001/268
()
|
3001003000NRG23031120220760335
|
03/11/2022
|
Mr Swapan Debbarma
|
3001003WL0128153
|
Mr Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/11/2022
|
|
6387400136
|
|
Mr Swapan Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-001-002/273
()
|
3001003000NRG23031120220760345
|
03/11/2022
|
Mr Amarendra Debbarma
|
3001003WL0128153
|
Mr Amarendra Debbarma
|
00458
|
UTBI0RRBTGB
|
800
|
800
|
Processed
|
11/11/2022
|
|
6387400131
|
|
Mr Amarendra Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|