|
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
|
DANGTOL
|
AS-03-007-014-015/75
(CHAPRAKATA)
|
0403007000NRG23250120230183429
|
25/01/2023
|
Bancha Das
|
0403007WL028292
|
Bancha Das
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313336404
|
|
BANCHA DAS SO LT GOPAL DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-014-013/2
(CHAPRAKATA)
|
0403007000NRG23250120230183391
|
25/01/2023
|
Saramila Das
|
0403007WL028287
|
Saramila Das
|
00078
|
CNRB0017305
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313336409
|
|
SARAMILA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-014-002/100
(CHAPRAKATA)
|
0403007000NRG23250120230183369
|
25/01/2023
|
Fulamuti Sharaniya
|
0403007WL028285
|
Fulamuti Sharaniya
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313336407
|
|
MRS FULAMUTI SHARANIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DANGTOL
|
AS-03-007-014-002/205
(CHAPRAKATA)
|
0403007000NRG23250120230183364
|
25/01/2023
|
LAKHAN URANG
|
0403007WL028284
|
LAKHAN URANG
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313336408
|
|
LAKHAN URANG
|
BANK OF BARODA(606985)
|
|
5
|
DANGTOL
|
AS-03-007-014-017/228
(CHAPRAKATA)
|
0403007000NRG23250120230183160
|
25/01/2023
|
Anjila Pahan
|
0403007WL028251
|
Anjila Pahan
|
00176
|
IDIB000B049
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313336410
|
|
ANJILA PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
6
|
DANGTOL
|
AS-03-007-014-016/36
(CHAPRAKATA)
|
0403007000NRG23250120230183107
|
25/01/2023
|
Jeams Tirky Urang
|
0403007WL028245
|
Jeams Tirky Urang
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313336403
|
|
JEMES TIRKI URANG
|
UNION BANK OF INDIA(508500)
|
|
7
|
DANGTOL
|
AS-03-007-014-016/36
(CHAPRAKATA)
|
0403007000NRG23250120230183106
|
25/01/2023
|
Serofina Tirky Urang
|
0403007WL028245
|
Serofina Tirky Urang
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313336405
|
|
SEROFINA TIRKI URANG
|
UNION BANK OF INDIA(508500)
|
|
8
|
DANGTOL
|
AS-03-007-014-016/46
(CHAPRAKATA)
|
0403007000NRG23250120230183146
|
25/01/2023
|
Bolo Munda
|
0403007WL028249
|
Bolo Munda
|
00415
|
SBIN0001684
|
2748
|
2748
|
Processed
|
01/02/2023
|
|
8313336406
|
|
Mr. Bolo Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|