|
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-18-003-004-003/20
(BRAHMAJAN)
|
0418003004NRG23040520220020003
|
04/05/2022
|
Raju Sawashi
|
0418003004WL000957
|
Raju Sawashi
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723516
|
|
RajuSawashi
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-004-005/15
(BRAHMAJAN)
|
0418003004NRG23040520220020004
|
04/05/2022
|
JAHANI NAYAK
|
0418003004WL000957
|
JAHANI NAYAK
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723513
|
|
JAHANINAYAK
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-004-005/198
(BRAHMAJAN)
|
0418003004NRG23040520220020006
|
04/05/2022
|
Nikita Mirdha
|
0418003004WL000957
|
Nikita Mirdha
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723514
|
|
NikitaMirdha
|
()
|
|
4
|
MARGHERITA
|
AS-18-003-004-005/198
(BRAHMAJAN)
|
0418003004NRG23040520220020005
|
04/05/2022
|
Ranjit Mirdha
|
0418003004WL000957
|
Ranjit Mirdha
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723519
|
|
RanjitMirdha
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-004-007/60
(BRAHMAJAN)
|
0418003004NRG23040520220020007
|
04/05/2022
|
KARTIK GORH
|
0418003004WL000957
|
KARTIK GORH
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723515
|
|
KARTIKGORH
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-004-008/317
(BRAHMAJAN)
|
0418003004NRG23040520220020008
|
04/05/2022
|
Sukram Nag
|
0418003004WL000957
|
Sukram Nag
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723518
|
|
SukramNag
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-004-010/185
(BRAHMAJAN)
|
0418003004NRG23040520220020009
|
04/05/2022
|
Birjiniya Dang
|
0418003004WL000957
|
Birjiniya Dang
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723520
|
|
BirjiniyaDang
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-004-014/173
(BRAHMAJAN)
|
0418003004NRG23040520220020010
|
04/05/2022
|
Sukram Chandy
|
0418003004WL000957
|
Sukram Chandy
|
00354
|
PUNB0266400
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269723517
|
|
SukramChandy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|