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
|
BORDOLONI
|
AS-11-091-002-007/196 (Lotak)
|
0411091000NRG24301220230455016
|
30/12/2023
|
Bhula Tanti
|
0411091WL035143
|
Bhula Tanti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448245
|
|
Bhula Tanti
|
()
|
2
|
BORDOLONI
|
AS-11-091-002-007/253 (Lotak)
|
0411091000NRG24301220230455018
|
30/12/2023
|
DIPEN MARDI
|
0411091WL035143
|
DIPEN MARDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448246
|
|
DIPEN MARDI
|
()
|
3
|
BORDOLONI
|
AS-11-091-002-007/57 (Lotak)
|
0411091000NRG24301220230455020
|
30/12/2023
|
Krishna Bhumij
|
0411091WL035143
|
Krishna Bhumij
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448244
|
|
Krishna Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-002-007/46 (Lotak)
|
0411091000NRG24301220230455019
|
30/12/2023
|
Nirantar Tati
|
0411091WL035143
|
Nirantar Tati
|
00415
|
SBIN0016934
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899448247
|
|
MR NIRANTAR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|