|
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-16-006-006-004/136
()
|
0416006000NRG23070720220095025
|
07/07/2022
|
ASHA TANTI
|
0416006WL004388
|
ASHA TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006830885
|
|
ASHA TANTI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-004/161
()
|
0416006000NRG23070720220095020
|
07/07/2022
|
MARCHAL KHARIA
|
0416006WL004387
|
MARCHAL KHARIA
|
00029
|
PUNB0RRBAGB
|
1784
|
1784
|
Processed
|
12/07/2022
|
|
3006830889
|
|
MARCHAL KHARIA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-004/17
()
|
0416006000NRG23070720220095021
|
07/07/2022
|
BIREN DAS
|
0416006WL004387
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006830888
|
|
BIREN DAS
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-004/172
()
|
0416006000NRG23070720220095022
|
07/07/2022
|
MANESWAR URANG
|
0416006WL004387
|
MANESWAR URANG
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006830887
|
|
MANESWAR URANG
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-004/205
()
|
0416006000NRG23070720220095027
|
07/07/2022
|
PIEUS TANTI
|
0416006WL004388
|
PIEUS TANTI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006830884
|
|
PIEUS TANTI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-004/39
()
|
0416006000NRG23070720220095023
|
07/07/2022
|
ARJUN TANTABAI
|
0416006WL004387
|
ARJUN TANTABAI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006830886
|
|
ARJUN TANTABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SAPEKHATI
|
AS-16-006-006-004/164
()
|
0416006000NRG23070720220095026
|
07/07/2022
|
BIJOY URANG
|
0416006WL004388
|
BIJOY URANG
|
00354
|
PUNB0002720
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006830882
|
|
BIJOY URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
SAPEKHATI
|
AS-16-006-006-004/478
()
|
0416006000NRG23070720220095028
|
07/07/2022
|
ADORI KONYA
|
0416006WL004388
|
ADORI KONYA
|
00354
|
PUNB0132520
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006830883
|
|
ADORI KONYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
SAPEKHATI
|
AS-16-006-006-003/190
()
|
0416006000NRG23070720220095019
|
07/07/2022
|
RATON TUDU
|
0416006WL004387
|
RATON TUDU
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006830891
|
|
MR RATON TUDU
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-006-005/560
()
|
0416006000NRG23070720220095024
|
07/07/2022
|
ANIMA XALXO
|
0416006WL004387
|
ANIMA XALXO
|
00415
|
SBIN0013257
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006830890
|
|
MRS ANIMA XALXO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18272
|
18272
|
|
|
|
|
|
|
|