|
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
|
BOGINADI
|
AS-10-010-007-013/272-A
(CHAULDHOWA)
|
0410010000NRG23300320230464392
|
30/03/2023
|
BABUL MUNDA
|
0410010WL031332
|
BABUL MUNDA
|
00045
|
BARB0KHOGAX
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493732495
|
|
BABUL MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-007-015/131-B
(CHAULDHOWA)
|
0410010000NRG23290320230461219
|
30/03/2023
|
HENADEBI HAJANG
|
0410010WL031092
|
HENADEBI HAJANG
|
00354
|
PUNB0063020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493732494
|
|
Henadebi Hajang
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
BOGINADI
|
AS-10-010-007-009/122
(CHAULDHOWA)
|
0410010000NRG23290320230461216
|
30/03/2023
|
JOYRAM MALLAH
|
0410010WL031092
|
JOYRAM MALLAH
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493732498
|
|
SHRI JOYRAM MALLAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGINADI
|
AS-10-010-007-016/278-B
(CHAULDHOWA)
|
0410010000NRG23290320230460230
|
30/03/2023
|
SANJIB ORANG
|
0410010WL031023
|
SANJIB ORANG
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493732497
|
|
SANJIB ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGINADI
|
AS-10-010-007-028/70
(CHAULDHOWA)
|
0410010000NRG23290320230461223
|
30/03/2023
|
KARLUSH ORANG
|
0410010WL031092
|
KARLUSH ORANG
|
00415
|
SBIN0016934
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493732496
|
|
KARLUSH ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|