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
|
SRIJANGRAM
|
AS-03-095-008-002/41 (CHAKRABHUM)
|
0403095000NRG23161220220142297
|
16/12/2022
|
Khirod Ray
|
0403095WL021727
|
Khirod Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043299256
|
|
Khirod Ray
|
()
|
2
|
SRIJANGRAM
|
AS-03-095-008-003/28 (CHAKRABHUM)
|
0403095000NRG23161220220142300
|
16/12/2022
|
Baneswar Ray
|
0403095WL021728
|
Baneswar Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043299252
|
|
Baneswar Ray
|
()
|
3
|
SRIJANGRAM
|
AS-03-095-008-003/63 (CHAKRABHUM)
|
0403095000NRG23161220220142306
|
16/12/2022
|
Deben Ray
|
0403095WL021730
|
Deben Ray
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043299250
|
|
Deben Ray
|
()
|
4
|
SRIJANGRAM
|
AS-03-095-008-007/190 (CHAKRABHUM)
|
0403095000NRG23161220220142302
|
16/12/2022
|
GIRISH RAY
|
0403095WL021728
|
GIRISH RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043299254
|
|
GIRISH RAY
|
()
|
5
|
SRIJANGRAM
|
AS-03-095-008-007/198 (CHAKRABHUM)
|
0403095000NRG23161220220142304
|
16/12/2022
|
JITEN RAY
|
0403095WL021729
|
JITEN RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043299253
|
|
JITEN RAY
|
()
|
6
|
SRIJANGRAM
|
AS-03-095-008-008/216 (CHAKRABHUM)
|
0403095000NRG23161220220142299
|
16/12/2022
|
Akhil Mondal
|
0403095WL021727
|
Akhil Mondal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043299251
|
|
Akhil Mondal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-003/74 (CHAKRABHUM)
|
0403095000NRG23161220220142301
|
16/12/2022
|
Runumi Ray
|
0403095WL021728
|
Runumi Ray
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043299255
|
|
Runumi Ray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|