|
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
|
SONARI
|
AS-16-005-003-003/4
()
|
0416005000NRG23160920220148138
|
16/09/2022
|
MISS RATNA MAHALI
|
0416005WL011744
|
MISS RATNA MAHALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955755886
|
|
MISS RATNA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-003-003/150
()
|
0416005000NRG23160920220148137
|
16/09/2022
|
Sumit Patnayak
|
0416005WL011744
|
Sumit Patnayak
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955755885
|
|
Sumit Patnayak
|
()
|
|
3
|
SONARI
|
AS-16-005-003-003/4
()
|
0416005000NRG23160920220148140
|
16/09/2022
|
CHANDRA MAHALI
|
0416005WL011744
|
CHANDRA MAHALI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955755883
|
|
CHANDRA MAHALI
|
()
|
|
4
|
SONARI
|
AS-16-005-003-003/4
()
|
0416005000NRG23160920220148139
|
16/09/2022
|
MINA MAHALI
|
0416005WL011744
|
MINA MAHALI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955755879
|
|
MINA MAHALI
|
()
|
|
5
|
SONARI
|
AS-16-005-003-004/520
()
|
0416005000NRG23160920220148141
|
16/09/2022
|
KAMAL KURMI
|
0416005WL011744
|
KAMAL KURMI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955755882
|
|
KAMAL KURMI
|
()
|
|
6
|
SONARI
|
AS-16-005-003-004/521
()
|
0416005000NRG23160920220148142
|
16/09/2022
|
NUKILA KURMI
|
0416005WL011744
|
NUKILA KURMI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955755878
|
|
NUKILA KURMI
|
()
|
|
7
|
SONARI
|
AS-16-005-003-007/161
()
|
0416005000NRG23160920220148145
|
16/09/2022
|
Bhanu Nayak
|
0416005WL011744
|
Bhanu Nayak
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955755884
|
|
Bhanu Nayak
|
()
|
|
8
|
SONARI
|
AS-16-005-003-007/161
()
|
0416005000NRG23160920220148143
|
16/09/2022
|
Horeswar Nayak
|
0416005WL011744
|
Horeswar Nayak
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955755881
|
|
Horeswar Nayak
|
()
|
|
9
|
SONARI
|
AS-16-005-003-007/161
()
|
0416005000NRG23160920220148144
|
16/09/2022
|
Subonti Nayak
|
0416005WL011744
|
Subonti Nayak
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955755880
|
|
Subonti Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|