|
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
|
MORONGI
|
AS-14-007-007-004/186-A
(RANGAJAN)
|
0414007000NRG23020620220077466
|
02/06/2022
|
Ermina Kerketta
|
0414007WL0002755
|
Ermina Kerketta
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134409
|
|
ErminaKerketta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MORONGI
|
AS-14-007-007-006/75-B
(RANGAJAN)
|
0414007000NRG23020620220077469
|
02/06/2022
|
Anima Horo
|
0414007WL0002755
|
Anima Horo
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159134412
|
|
AnimaHoro
|
()
|
|
3
|
MORONGI
|
AS-14-007-007-006/75-B
(RANGAJAN)
|
0414007000NRG23020620220077468
|
02/06/2022
|
Anima Horo
|
0414007WL0002755
|
Anima Horo
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159134411
|
|
AnimaHoro
|
()
|
|
4
|
MORONGI
|
AS-14-007-007-006/75-B
(RANGAJAN)
|
0414007000NRG23020620220077467
|
02/06/2022
|
Anima Horo
|
0414007WL0002755
|
Anima Horo
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159134410
|
|
AnimaHoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|