|
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-18-003-006-003/1100
(GOLAI)
|
0418003006NRG23070620220047436
|
07/06/2022
|
CHUKCHAN MAHATO
|
0418003006WL002958
|
CHUKCHAN MAHATO
|
00354
|
PUNB0001220
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753281
|
|
CHUKCHANMAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-006-003/108
(GOLAI)
|
0418003006NRG23070620220047435
|
07/06/2022
|
Lakhi Bhumij
|
0418003006WL002958
|
Lakhi Bhumij
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753283
|
|
LakhiBhumij
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-006-003/781
(GOLAI)
|
0418003006NRG23070620220047437
|
07/06/2022
|
Dhaneswar Mahato
|
0418003006WL002958
|
Dhaneswar Mahato
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753284
|
|
DhaneswarMahato
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-006-004/1125
(GOLAI)
|
0418003006NRG23070620220047440
|
07/06/2022
|
Prajnti Mahato
|
0418003006WL002958
|
Prajnti Mahato
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753286
|
|
PrajntiMahato
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-006-004/1125
(GOLAI)
|
0418003006NRG23070620220047439
|
07/06/2022
|
SATO MAHATO
|
0418003006WL002958
|
SATO MAHATO
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753282
|
|
SATOMAHATO
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-006-004/323
(GOLAI)
|
0418003006NRG23070620220047441
|
07/06/2022
|
Bulbul Bhumij
|
0418003006WL002958
|
Bulbul Bhumij
|
00354
|
PUNB0112420
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753285
|
|
BulbulBhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
MARGHERITA
|
AS-18-003-006-003/1032
(GOLAI)
|
0418003006NRG23070620220047434
|
07/06/2022
|
PRADIP MAHATO
|
0418003006WL002958
|
PRADIP MAHATO
|
00415
|
SBIN0006000
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753287
|
|
MR PRADIP MAHATOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-006-003/915
(GOLAI)
|
0418003006NRG23070620220047438
|
07/06/2022
|
BASANTA MAHALI
|
0418003006WL002958
|
BASANTA MAHALI
|
00662
|
BDBL0001385
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219753280
|
|
BASANTAMAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|