|
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-17-011-009-010/185
(Nadwa)
|
0417011000NRG23270420220027247
|
27/04/2022
|
SAM SONA
|
0417011WL000665
|
SAM SONA
|
00089
|
CBIN0283225
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155794416
|
|
SAMSONA
|
()
|
|
2
|
PANITOLA
|
AS-17-011-009-010/279
(Nadwa)
|
0417011000NRG23270420220027248
|
27/04/2022
|
BAISA NAYAK
|
0417011WL000665
|
BAISA NAYAK
|
00089
|
CBIN0283225
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155794414
|
|
BAISANAYAK
|
()
|
|
3
|
PANITOLA
|
AS-17-011-009-010/441
(Nadwa)
|
0417011000NRG23270420220027249
|
27/04/2022
|
RONJAN TAKRI
|
0417011WL000665
|
RONJAN TAKRI
|
00089
|
CBIN0283225
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155794420
|
|
RONJANTAKRI
|
()
|
|
4
|
PANITOLA
|
AS-17-011-009-010/469
(Nadwa)
|
0417011000NRG23270420220027254
|
27/04/2022
|
SANJOY TAKRI
|
0417011WL000666
|
SANJOY TAKRI
|
00089
|
CBIN0283225
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155794419
|
|
SANJOYTAKRI
|
()
|
|
5
|
PANITOLA
|
AS-17-011-009-010/715
(Nadwa)
|
0417011000NRG23270420220027251
|
27/04/2022
|
MISS ANIMA RAJESH
|
0417011WL000665
|
MISS ANIMA RAJESH
|
00089
|
CBIN0283225
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155794413
|
|
MISSANIMARAJESH
|
()
|
|
6
|
PANITOLA
|
AS-17-011-009-010/715
(Nadwa)
|
0417011000NRG23270420220027250
|
27/04/2022
|
RAJESH KALINDI
|
0417011WL000665
|
RAJESH KALINDI
|
00089
|
CBIN0283225
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155794412
|
|
RAJESHKALINDI
|
()
|
|
7
|
PANITOLA
|
AS-17-011-009-010/97
(Nadwa)
|
0417011000NRG23270420220027252
|
27/04/2022
|
BINUD TANTI
|
0417011WL000665
|
BINUD TANTI
|
00089
|
CBIN0283225
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155794415
|
|
BINUDTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-009-005/255
(Nadwa)
|
0417011000NRG23270420220027246
|
27/04/2022
|
Dinesh tanti
|
0417011WL000665
|
Dinesh tanti
|
00354
|
PUNB0001420
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155794418
|
|
Dineshtanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-009-004/177
(Nadwa)
|
0417011000NRG23270420220027253
|
27/04/2022
|
SANJAY DAS
|
0417011WL000666
|
SANJAY DAS
|
00415
|
SBIN0011796
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155794417
|
|
MR SANJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|