|
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-18-003-001-010/228
(BHITOR PAWOI)
|
0418003001NRG23160720220074728
|
16/07/2022
|
MANJU LAMA
|
0418003001WL007666
|
MANJU LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304059473
|
|
MANJU LAMA
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-001-015/308
(BHITOR PAWOI)
|
0418003001NRG23160720220074724
|
16/07/2022
|
BIBIUS KHARIA
|
0418003001WL007665
|
BIBIUS KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
26/07/2022
|
|
3304059472
|
|
BIBIUS KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-001-002/168
(BHITOR PAWOI)
|
0418003001NRG23160720220074722
|
16/07/2022
|
ANDRIYASH MUNDA
|
0418003001WL007665
|
ANDRIYASH MUNDA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059465
|
|
ANDRIYASH MUNDA
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-001-010/23
(BHITOR PAWOI)
|
0418003001NRG23160720220074717
|
16/07/2022
|
Man Bd. Lama
|
0418003001WL007664
|
Man Bd. Lama
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059477
|
|
Man Bd. Lama
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-001-015/115
(BHITOR PAWOI)
|
0418003001NRG23160720220074723
|
16/07/2022
|
Mr. JOSHEPH GURIA
|
0418003001WL007665
|
Mr. JOSHEPH GURIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059468
|
|
Mr. JOSHEPH GURIA
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-001-015/15
(BHITOR PAWOI)
|
0418003001NRG23160720220074729
|
16/07/2022
|
Mrs. SUMITRA KHARIA
|
0418003001WL007666
|
Mrs. SUMITRA KHARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059466
|
|
Mrs. SUMITRA KHARIA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-001-015/16
(BHITOR PAWOI)
|
0418003001NRG23160720220074718
|
16/07/2022
|
IBILIYA KHARIA
|
0418003001WL007664
|
IBILIYA KHARIA
|
00089
|
CBIN0282307
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304059475
|
|
IBILIYA KHARIA
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-001-015/398
(BHITOR PAWOI)
|
0418003001NRG23160720220074720
|
16/07/2022
|
MATIUS KHARIA
|
0418003001WL007664
|
MATIUS KHARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059467
|
|
MATIUS KHARIA
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-001-015/404
(BHITOR PAWOI)
|
0418003001NRG23160720220074721
|
16/07/2022
|
SARAN KHARIA
|
0418003001WL007664
|
SARAN KHARIA
|
00089
|
CBIN0282307
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304059470
|
|
SARAN KHARIA
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-001-015/442
(BHITOR PAWOI)
|
0418003001NRG23160720220074725
|
16/07/2022
|
BILIAM KHARIA
|
0418003001WL007665
|
BILIAM KHARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059469
|
|
BILIAM KHARIA
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-001-015/5
(BHITOR PAWOI)
|
0418003001NRG23160720220074726
|
16/07/2022
|
ANUY KHARIA
|
0418003001WL007665
|
ANUY KHARIA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059476
|
|
ANUY KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
12
|
MARGHERITA
|
AS-18-003-001-010/228
(BHITOR PAWOI)
|
0418003001NRG23160720220074727
|
16/07/2022
|
Sri.Gyan Bh. Lama
|
0418003001WL007666
|
Sri.Gyan Bh. Lama
|
00354
|
PUNB0280800
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304059471
|
|
Sri.Gyan Bh. Lama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-001-015/294
(BHITOR PAWOI)
|
0418003001NRG23160720220074719
|
16/07/2022
|
SILINA KHARIA
|
0418003001WL007664
|
SILINA KHARIA
|
00415
|
SBIN0005787
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304059474
|
|
MRS SILINA KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|