|
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
|
PANITOLA
|
AS-17-011-008-007/55
(Lengrai)
|
0417011000NRG23071020220131756
|
07/10/2022
|
SOROSOTI MAJHI
|
0417011WL012541
|
SOROSOTI MAJHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561221883
|
|
SOROSOTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-008-005/122
(Lengrai)
|
0417011000NRG23071020220131770
|
07/10/2022
|
FULMONI BHUMIJ
|
0417011WL012546
|
FULMONI BHUMIJ
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561221880
|
|
FULMONI BHUMIJ
|
()
|
|
3
|
PANITOLA
|
AS-17-011-008-005/122
(Lengrai)
|
0417011000NRG23071020220131771
|
07/10/2022
|
PIUS BHUMIZ
|
0417011WL012546
|
PIUS BHUMIZ
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561221881
|
|
PIUS BHUMIZ
|
()
|
|
4
|
PANITOLA
|
AS-17-011-008-005/14
(Lengrai)
|
0417011000NRG23071020220131667
|
07/10/2022
|
SRI ATUL PATRA
|
0417011WL012520
|
SRI ATUL PATRA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561221882
|
|
SRI ATUL PATRA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-008-005/153
(Lengrai)
|
0417011000NRG23071020220131680
|
07/10/2022
|
SANTMON PATRO
|
0417011WL012523
|
SANTMON PATRO
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561221885
|
|
SANTMON PATRO
|
()
|
|
6
|
PANITOLA
|
AS-17-011-008-005/89-A
(Lengrai)
|
0417011000NRG23071020220131681
|
07/10/2022
|
NOJONA PATRA
|
0417011WL012523
|
NOJONA PATRA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561221879
|
|
NOJONA PATRA
|
()
|
|
7
|
PANITOLA
|
AS-17-011-008-005/89-A
(Lengrai)
|
0417011000NRG23071020220131682
|
07/10/2022
|
PROTIMA PATRO
|
0417011WL012523
|
PROTIMA PATRO
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561221878
|
|
PROTIMA PATRO
|
()
|
|
8
|
PANITOLA
|
AS-17-011-008-007/55
(Lengrai)
|
0417011000NRG23071020220131755
|
07/10/2022
|
Mr. ANIL MAJHI
|
0417011WL012541
|
Mr. ANIL MAJHI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561221884
|
|
Mr. ANIL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|