|
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
|
BEHALI
|
AS-09-006-001-005/704
()
|
0409006000NRG22060720220958735
|
22/08/2022
|
DEEPA BHUMIJ
|
0409006WL0035602
|
DEEPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955374782
|
No Such Account
|
|
|
|
2
|
BEHALI
|
AS-09-006-006-009/2350
()
|
0409006000NRG22060720220958729
|
22/08/2022
|
PINKI SAHU
|
0409006WL0035598
|
PINKI SAHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955374783
|
|
PINKI SAHU
|
()
|
|
3
|
BEHALI
|
AS-09-006-007-004/1826
()
|
0409006000NRG22180820220963558
|
22/08/2022
|
Sarita Tamang
|
0409006WL0035757
|
Sarita Tamang
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955374785
|
|
Sarita Tamang
|
()
|
|
4
|
BEHALI
|
AS-09-006-007-009/1551
()
|
0409006000NRG22060720220958732
|
22/08/2022
|
HIMESHWARI DAS
|
0409006WL0035599
|
HIMESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955374788
|
|
HIMESHWARI DAS
|
()
|
|
5
|
BEHALI
|
AS-09-006-007-009/1551
()
|
0409006000NRG22060720220958731
|
22/08/2022
|
HIMESHWARI DAS
|
0409006WL0035599
|
HIMESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955374787
|
|
HIMESHWARI DAS
|
()
|
|
6
|
BEHALI
|
AS-09-006-007-009/1551
()
|
0409006000NRG22060720220958730
|
22/08/2022
|
HIMESHWARI DAS
|
0409006WL0035599
|
HIMESHWARI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955374786
|
|
HIMESHWARI DAS
|
()
|
|
7
|
BEHALI
|
AS-09-006-009-001/952
()
|
0409006000NRG22220820220963920
|
22/08/2022
|
Bapuram Rongpi
|
0409006WL0035763
|
Bapuram Rongpi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955374784
|
|
Bapuram Rongpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
8
|
BEHALI
|
AS-09-006-004-003/4135
()
|
0409006000NRG22060720220958734
|
22/08/2022
|
Baha Soren
|
0409006WL0035601
|
Baha Soren
|
00354
|
PUNB0112520
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955374781
|
|
Baha Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
9
|
BEHALI
|
AS-09-006-009-001/952
()
|
0409006000NRG22220820220963919
|
22/08/2022
|
Jayanta Rongpi
|
0409006WL0035763
|
Jayanta Rongpi
|
00415
|
SBIN0002026
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955374789
|
|
MR JAYANTA RONGPI
|
()
|
|
10
|
BEHALI
|
AS-09-006-009-003/729
()
|
0409006000NRG22060720220958733
|
22/08/2022
|
Siv Bauri
|
0409006WL0035600
|
Siv Bauri
|
00415
|
SBIN0002026
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955374790
|
|
MR SHIBO BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|