|
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
|
SAPEKHATI
|
AS-16-006-006-003/121
()
|
0416006000NRG23010720220092499
|
01/07/2022
|
BIREN HEMROM
|
0416006WL003982
|
BIREN HEMROM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848048395
|
|
BIREN HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-006-003/92-A
()
|
0416006000NRG23010720220092500
|
01/07/2022
|
PHAGU MURMU
|
0416006WL003982
|
PHAGU MURMU
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848048394
|
|
PHAGU MURMU
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-010/159
()
|
0416006000NRG23010720220092505
|
01/07/2022
|
Nashiruddin Khan
|
0416006WL003983
|
Nashiruddin Khan
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848048388
|
|
Nashiruddin Khan
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-010/18
()
|
0416006000NRG23010720220092501
|
01/07/2022
|
RANJIT KEUT
|
0416006WL003982
|
RANJIT KEUT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848048389
|
|
RANJIT KEUT
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-010/200
()
|
0416006000NRG23010720220092502
|
01/07/2022
|
BABLU RAJUWAR
|
0416006WL003982
|
BABLU RAJUWAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848048390
|
|
BABLU RAJUWAR
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-010/243
()
|
0416006000NRG23010720220092503
|
01/07/2022
|
BOGA RAJPUT
|
0416006WL003982
|
BOGA RAJPUT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848048391
|
|
BOGA RAJPUT
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-010/326
()
|
0416006000NRG23010720220092506
|
01/07/2022
|
BINA RAJPUT
|
0416006WL003983
|
BINA RAJPUT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848048392
|
|
BINA RAJPUT
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-010/330
()
|
0416006000NRG23010720220092504
|
01/07/2022
|
RAJU MAZI
|
0416006WL003982
|
RAJU MAZI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848048387
|
|
RAJU MAZI
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-006-010/332
()
|
0416006000NRG23010720220092507
|
01/07/2022
|
GANGADHAR BHUMIJ
|
0416006WL003983
|
GANGADHAR BHUMIJ
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848048393
|
|
GANGADHAR BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|