|
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-16-006-006-004/755
()
|
0416006000NRG23290120230276133
|
14/02/2023
|
DIGAMBAR KARMAKER
|
0416006WL0026779
|
DIGAMBAR KARMAKER
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9092639933
|
|
DIGAMBAR KARMAKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
SAPEKHATI
|
AS-16-006-006-003/7
()
|
0416006000NRG23290120230276134
|
14/02/2023
|
BUDHINA HASDA
|
0416006WL0026779
|
BUDHINA HASDA
|
00354
|
PUNB0002720
|
458
|
458
|
Processed
|
23/02/2023
|
|
9092639925
|
|
BUDHINA HASDA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-010/182
()
|
0416006000NRG23290120230276129
|
14/02/2023
|
BIKI MAJHI
|
0416006WL0026779
|
BIKI MAJHI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
23/02/2023
|
|
9092639927
|
|
BIKI MAJHI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-010/182
()
|
0416006000NRG23290120230276128
|
14/02/2023
|
BIKI MAJHI
|
0416006WL0026779
|
BIKI MAJHI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
23/02/2023
|
|
9092639926
|
|
BIKI MAJHI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-010/30
()
|
0416006000NRG23290120230276131
|
14/02/2023
|
SURUJ MURARI
|
0416006WL0026779
|
SURUJ MURARI
|
00354
|
PUNB0002720
|
1603
|
1603
|
Processed
|
23/02/2023
|
|
9092639931
|
|
SURUJ MURARI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-010/30
()
|
0416006000NRG23290120230276130
|
14/02/2023
|
SURUJ MURARI
|
0416006WL0026779
|
SURUJ MURARI
|
00354
|
PUNB0002720
|
1374
|
1374
|
Processed
|
23/02/2023
|
|
9092639932
|
|
SURUJ MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
7
|
SAPEKHATI
|
AS-16-006-006-004/167
()
|
0416006000NRG23290120230276132
|
14/02/2023
|
RENU KHARIA
|
0416006WL0026779
|
RENU KHARIA
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
23/02/2023
|
|
9092639934
|
|
RENU KHARIA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-010-001/230
()
|
0416006000NRG23121220220223936
|
14/02/2023
|
PRADIP KARUAH
|
0416006WL0021633
|
PRADIP KARUAH
|
00354
|
PUNB0132520
|
2290
|
2290
|
Rejected
|
23/02/2023
|
|
9092639935
|
A/c Blocked or Frozen
|
|
|
|
9
|
SAPEKHATI
|
AS-16-006-010-001/230
()
|
0416006000NRG23121220220223935
|
14/02/2023
|
PRADIP KARUAH
|
0416006WL0021633
|
PRADIP KARUAH
|
00354
|
PUNB0132520
|
2290
|
2290
|
Rejected
|
23/02/2023
|
|
9092639936
|
A/c Blocked or Frozen
|
|
|
|
10
|
SAPEKHATI
|
AS-16-006-010-001/230
()
|
0416006000NRG23021220220216867
|
14/02/2023
|
PRADIP KARUAH
|
0416006WL0020766
|
PRADIP KARUAH
|
00354
|
PUNB0132520
|
229
|
229
|
Rejected
|
23/02/2023
|
|
9092639937
|
A/c Blocked or Frozen
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-010-001/84
()
|
0416006000NRG23121220220223937
|
14/02/2023
|
JIYA MAHALI
|
0416006WL0021633
|
JIYA MAHALI
|
00354
|
PUNB0132520
|
1603
|
1603
|
Rejected
|
23/02/2023
|
|
9092639938
|
A/c Blocked or Frozen
|
|
|
|
12
|
SAPEKHATI
|
AS-16-006-010-004/162
()
|
0416006000NRG23021220220216868
|
14/02/2023
|
ARUN MURMU
|
0416006WL0020766
|
ARUN MURMU
|
00354
|
PUNB0132520
|
229
|
229
|
Rejected
|
23/02/2023
|
|
9092639928
|
A/c Blocked or Frozen
|
|
|
|
13
|
SAPEKHATI
|
AS-16-006-010-004/162
()
|
0416006000NRG23121220220223939
|
14/02/2023
|
ARUN MURMU
|
0416006WL0021633
|
ARUN MURMU
|
00354
|
PUNB0132520
|
2290
|
2290
|
Rejected
|
23/02/2023
|
|
9092639930
|
A/c Blocked or Frozen
|
|
|
|
14
|
SAPEKHATI
|
AS-16-006-010-004/162
()
|
0416006000NRG23121220220223938
|
14/02/2023
|
ARUN MURMU
|
0416006WL0021633
|
ARUN MURMU
|
00354
|
PUNB0132520
|
2290
|
2290
|
Rejected
|
23/02/2023
|
|
9092639929
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|