|
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
|
GOLAGHAT WEST
|
AS-14-003-007-002/192
(BOKAKHAT)
|
0414003007NRG22120420220421499
|
12/04/2022
|
GONGAMONI MAJHI
|
0414003WL0019327
|
GONGAMONI MAJHI
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916930561
|
|
GONGAMONIMAJHI
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-007-002/202
(BOKAKHAT)
|
0414003007NRG22120420220421500
|
12/04/2022
|
SINA MUNDA
|
0414003WL0019327
|
SINA MUNDA
|
00354
|
PUNB0002520
|
672
|
672
|
Rejected
|
07/05/2022
|
|
0916930559
|
A/c Blocked or Frozen
|
|
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-007-002/230
(BOKAKHAT)
|
0414003007NRG22120420220421501
|
12/04/2022
|
BOHAGI MUNDA
|
0414003WL0019327
|
BOHAGI MUNDA
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916930562
|
|
BOHAGIMUNDA
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-007-003/575
(BOKAKHAT)
|
0414003007NRG22120420220421502
|
12/04/2022
|
MOMOTA MUNDA
|
0414003WL0019327
|
MOMOTA MUNDA
|
00354
|
PUNB0002520
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916930560
|
|
MOMOTAMUNDA
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-007-004/1
(BOKAKHAT)
|
0414003007NRG22120420220421503
|
12/04/2022
|
BIPIN BHUMIJ
|
0414003WL0019327
|
BIPIN BHUMIJ
|
00354
|
PUNB0002520
|
896
|
896
|
Rejected
|
07/05/2022
|
|
0916930558
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
4928
|
|
|
|
|
|
|
|