|
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-16-006-008-004/862
()
|
0416006000NRG23100620220075298
|
10/06/2022
|
HIRA TANTI
|
0416006WL002548
|
HIRA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321910145
|
|
HIRATANTI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-008-009/442
()
|
0416006000NRG23100620220075301
|
10/06/2022
|
JULIJA DHANUWAR
|
0416006WL002548
|
JULIJA DHANUWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321910143
|
|
JULIJADHANUWAR
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-008-011/887
()
|
0416006000NRG23100620220075305
|
10/06/2022
|
ALPOUS BACH
|
0416006WL002548
|
ALPOUS BACH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321910144
|
|
ALPOUSBACH
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-008-011/894
()
|
0416006000NRG23100620220075306
|
10/06/2022
|
ANTIMIKA BAGUWAR
|
0416006WL002548
|
ANTIMIKA BAGUWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321910146
|
|
ANTIMIKABAGUWAR
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-008-011/896
()
|
0416006000NRG23100620220075307
|
10/06/2022
|
BERANA KHARIA
|
0416006WL002548
|
BERANA KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910151
|
|
BERANAKHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
6
|
SAPEKHATI
|
AS-16-006-008-004/753
()
|
0416006000NRG23100620220075297
|
10/06/2022
|
SANTUSH BHUMIJ
|
0416006WL002548
|
SANTUSH BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910148
|
|
SANTUSHBHUMIJ
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-008-009/857
()
|
0416006000NRG23100620220075302
|
10/06/2022
|
PUNA MADRAI
|
0416006WL002548
|
PUNA MADRAI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321910149
|
|
PUNAMADRAI
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-008-010/8
()
|
0416006000NRG23100620220075303
|
10/06/2022
|
ROKI DAS
|
0416006WL002548
|
ROKI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910147
|
|
ROKIDAS
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-008-010/985
()
|
0416006000NRG23100620220075304
|
10/06/2022
|
NILA DAS
|
0416006WL002548
|
NILA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321910150
|
|
NILADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
10
|
SAPEKHATI
|
AS-16-006-008-004/864
()
|
0416006000NRG23100620220075299
|
10/06/2022
|
SULOSANA TANTI
|
0416006WL002548
|
SULOSANA TANTI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321910141
|
|
SULOSANATANTI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-008-004/878
()
|
0416006000NRG23100620220075300
|
10/06/2022
|
BIREN GOGOI
|
0416006WL002548
|
BIREN GOGOI
|
00354
|
PUNB0002720
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321910142
|
|
BIRENGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|