|
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
|
GHILAMARA
|
AS-10-009-008-011/3-A
(Bilmukh)
|
0410009000NRG23140920220258708
|
14/09/2022
|
SUNDARI PEGU
|
0410009WL013271
|
SUNDARI PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048763
|
|
SUNDARI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-008-005/12
(Bilmukh)
|
0410009000NRG23140920220258703
|
14/09/2022
|
JUNALI PATIR
|
0410009WL013271
|
JUNALI PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048770
|
|
JUNALI PATIR
|
()
|
|
3
|
GHILAMARA
|
AS-10-009-008-005/151
(Bilmukh)
|
0410009000NRG23140920220258704
|
14/09/2022
|
Devokanta Patir
|
0410009WL013271
|
Devokanta Patir
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048766
|
|
Devokanta Patir
|
()
|
|
4
|
GHILAMARA
|
AS-10-009-008-009/3-B
(Bilmukh)
|
0410009000NRG23140920220258707
|
14/09/2022
|
BIJAYA PATIR
|
0410009WL013271
|
BIJAYA PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048769
|
|
BIJAYA PATIR
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-008-009/3-B
(Bilmukh)
|
0410009000NRG23140920220258706
|
14/09/2022
|
MRIDUL PATIR
|
0410009WL013271
|
MRIDUL PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048764
|
|
MRIDUL PATIR
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-008-011/3-A
(Bilmukh)
|
0410009000NRG23140920220258709
|
14/09/2022
|
APEL PEGU
|
0410009WL013271
|
APEL PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048765
|
|
APEL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
GHILAMARA
|
AS-10-009-008-005/12
(Bilmukh)
|
0410009000NRG23140920220258702
|
14/09/2022
|
RAJIB PATIR
|
0410009WL013271
|
RAJIB PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048768
|
|
MR RAJIB PATIR
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-008-005/151
(Bilmukh)
|
0410009000NRG23140920220258705
|
14/09/2022
|
Geeta Patir
|
0410009WL013271
|
Geeta Patir
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048767
|
|
MRS GITA PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
GHILAMARA
|
AS-10-009-008-014/50
(Bilmukh)
|
0410009000NRG23140920220258710
|
14/09/2022
|
ANIT PANYANG
|
0410009WL013271
|
ANIT PANYANG
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956048771
|
|
MR ANIT PANYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|