|
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
|
TENGAKHAT
|
AS-17-012-012-006/228
(Naoholia)
|
0417012000NRG23030820220089996
|
03/08/2022
|
BISHNUMAYA SHARMA
|
0417012WL006598
|
BISHNUMAYA SHARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3904963984
|
|
BISHNUMAYA SHARMA
|
()
|
|
2
|
TENGAKHAT
|
AS-17-012-012-006/228
(Naoholia)
|
0417012000NRG23030820220089997
|
03/08/2022
|
THAMLAL SHARMA
|
0417012WL006598
|
THAMLAL SHARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
12/08/2022
|
|
3904963983
|
No Such Account
|
|
|
|
3
|
TENGAKHAT
|
AS-17-012-012-006/231
(Naoholia)
|
0417012000NRG23030820220089998
|
03/08/2022
|
RAM NARESH SAH
|
0417012WL006598
|
RAM NARESH SAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3904963987
|
|
RAM NARESH SAH
|
()
|
|
4
|
TENGAKHAT
|
AS-17-012-012-006/231
(Naoholia)
|
0417012000NRG23030820220089999
|
03/08/2022
|
SANGITA SAH
|
0417012WL006598
|
SANGITA SAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3904963985
|
|
SANGITA SAH
|
()
|
|
5
|
TENGAKHAT
|
AS-17-012-012-006/448
(Naoholia)
|
0417012000NRG23030820220090000
|
03/08/2022
|
RUNU DEVI
|
0417012WL006598
|
RUNU DEVI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3904963986
|
|
RUNU DEVI
|
()
|
|
6
|
TENGAKHAT
|
AS-17-012-012-006/676
(Naoholia)
|
0417012000NRG23030820220090001
|
03/08/2022
|
RAMU SHARMA
|
0417012WL006598
|
RAMU SHARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3904963989
|
|
RAMU SHARMA
|
()
|
|
7
|
TENGAKHAT
|
AS-17-012-012-006/676
(Naoholia)
|
0417012000NRG23030820220090002
|
03/08/2022
|
ROHIT SHARMA
|
0417012WL006598
|
ROHIT SHARMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3904963988
|
|
ROHIT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
TENGAKHAT
|
AS-17-012-012-006/228
(Naoholia)
|
0417012000NRG23030820220089995
|
03/08/2022
|
BHANU SHORMA
|
0417012WL006598
|
BHANU SHORMA
|
00415
|
SBIN0002053
|
2290
|
2290
|
Processed
|
12/08/2022
|
|
3904963990
|
|
MR BHANU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|