|
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
|
Baska
|
AS-24-001-008-001/1406
(Doomni)
|
0424001000NRG23160920220114330
|
16/09/2022
|
Jaleswar Sanga
|
0424001WL008409
|
Jaleswar Sanga
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955763606
|
|
Jaleswar Sanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Baska
|
AS-24-001-008-001/2534
(Doomni)
|
0424001000NRG23160920220114331
|
16/09/2022
|
Chinta Kujur
|
0424001WL008409
|
Chinta Kujur
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955763610
|
|
MRS CHINTA KUJUR
|
()
|
|
3
|
Baska
|
AS-24-001-008-001/2551
(Doomni)
|
0424001000NRG23160920220114332
|
16/09/2022
|
Sri Kuwar Lakra
|
0424001WL008409
|
Sri Kuwar Lakra
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955763608
|
|
MR KUAR LAKRA
|
()
|
|
4
|
Baska
|
AS-24-001-008-001/3518
(Doomni)
|
0424001000NRG23160920220114333
|
16/09/2022
|
Smt. Asha Meka
|
0424001WL008409
|
Smt. Asha Meka
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955763609
|
|
MRS ASHA MEKA
|
()
|
|
5
|
Baska
|
AS-24-001-008-001/3899
(Doomni)
|
0424001000NRG23160920220114334
|
16/09/2022
|
Smt Kuchil Nayak
|
0424001WL008409
|
Smt Kuchil Nayak
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955763607
|
|
MRS KUCHIL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|