|
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
|
Barama
|
AS-24-002-001-005/104
(Puransripur)
|
0424002000NRG23280720220087188
|
29/07/2022
|
Dwimali Ramchiary
|
0424002WL004889
|
Dwimali Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430442
|
|
Dwimali Ramchiary
|
()
|
|
2
|
Barama
|
AS-24-002-001-005/196-A
(Puransripur)
|
0424002000NRG23280720220087190
|
29/07/2022
|
Sanjay Baro
|
0424002WL004889
|
Sanjay Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430443
|
|
Sanjay Baro
|
()
|
|
3
|
Barama
|
AS-24-002-001-005/232
(Puransripur)
|
0424002000NRG23280720220087191
|
29/07/2022
|
Basanti Baro
|
0424002WL004889
|
Basanti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430445
|
|
Basanti Baro
|
()
|
|
4
|
Barama
|
AS-24-002-001-005/233
(Puransripur)
|
0424002000NRG23280720220087192
|
29/07/2022
|
Sakuntala Uzir
|
0424002WL004889
|
Sakuntala Uzir
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430446
|
|
Sakuntala Uzir
|
()
|
|
5
|
Barama
|
AS-24-002-001-005/41
(Puransripur)
|
0424002000NRG23280720220087194
|
29/07/2022
|
Malati Baro
|
0424002WL004889
|
Malati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430441
|
|
Malati Baro
|
()
|
|
6
|
Barama
|
AS-24-002-001-005/87
(Puransripur)
|
0424002000NRG23280720220087195
|
29/07/2022
|
Haren Ramchiary
|
0424002WL004889
|
Haren Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430447
|
|
Haren Ramchiary
|
()
|
|
7
|
Barama
|
AS-24-002-001-005/87
(Puransripur)
|
0424002000NRG23280720220087196
|
29/07/2022
|
Sona Ramchiary
|
0424002WL004889
|
Sona Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430440
|
|
Sona Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Barama
|
AS-24-002-001-005/148
(Puransripur)
|
0424002000NRG23280720220087189
|
29/07/2022
|
Bharat Baro
|
0424002WL004889
|
Bharat Baro
|
00415
|
SBIN0011609
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430444
|
|
MR BHARAT BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Barama
|
AS-24-002-001-005/234
(Puransripur)
|
0424002000NRG23280720220087193
|
29/07/2022
|
Pradip Laujary
|
0424002WL004889
|
Pradip Laujary
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862430448
|
|
MR PRADIP LAUJARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|