|
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-16-006-011-001/593
()
|
0416006000NRG23220820220127520
|
22/08/2022
|
JAYANTA GOWALA
|
0416006WL009100
|
JAYANTA GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956196586
|
|
JAYANTA GOWALA
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-011-001/593
()
|
0416006000NRG23220820220127521
|
22/08/2022
|
SANGITA GOWALA
|
0416006WL009100
|
SANGITA GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956196582
|
|
SANGITA GOWALA
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-011-002/346
()
|
0416006000NRG23220820220127535
|
22/08/2022
|
DILIP GARH
|
0416006WL009102
|
DILIP GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956196583
|
|
DILIP GARH
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-011-003/208
()
|
0416006000NRG23220820220127524
|
22/08/2022
|
RITA TANTI
|
0416006WL009100
|
RITA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956196585
|
|
RITA TANTI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-011-003/259
()
|
0416006000NRG23220820220127527
|
22/08/2022
|
ANJALI BAURI
|
0416006WL009100
|
ANJALI BAURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956196581
|
|
ANJALI BAURI
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-011-004/130
()
|
0416006000NRG23220820220127537
|
22/08/2022
|
Nanbas Panika
|
0416006WL009102
|
Nanbas Panika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956196580
|
|
Nanbas Panika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
SAPEKHATI
|
AS-16-006-011-001/278
()
|
0416006000NRG23220820220127534
|
22/08/2022
|
KIRAN KHETRAPAL
|
0416006WL009102
|
KIRAN KHETRAPAL
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956196579
|
|
KIRAN KHETRAPAL
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-011-001/593
()
|
0416006000NRG23220820220127522
|
22/08/2022
|
Thuku Gowala
|
0416006WL009100
|
Thuku Gowala
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956196589
|
|
Thuku Gowala
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-011-002/346
()
|
0416006000NRG23220820220127536
|
22/08/2022
|
Arpona Jugri Gorh
|
0416006WL009102
|
Arpona Jugri Gorh
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956196578
|
|
Arpona Jugri Gorh
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-011-003/208
()
|
0416006000NRG23220820220127523
|
22/08/2022
|
KAKHPOTI TANTI
|
0416006WL009100
|
KAKHPOTI TANTI
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956196587
|
|
KAKHPOTI TANTI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-011-003/245
()
|
0416006000NRG23220820220127525
|
22/08/2022
|
Rina Urang
|
0416006WL009100
|
Rina Urang
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956196576
|
|
Rina Urang
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-011-003/245
()
|
0416006000NRG23220820220127526
|
22/08/2022
|
Sukra Urang
|
0416006WL009100
|
Sukra Urang
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956196577
|
|
Sukra Urang
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-011-003/259
()
|
0416006000NRG23220820220127528
|
22/08/2022
|
Gopal Bauri
|
0416006WL009100
|
Gopal Bauri
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956196575
|
|
Gopal Bauri
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-011-003/399
()
|
0416006000NRG23220820220127529
|
22/08/2022
|
Thepa Chik Barik
|
0416006WL009100
|
Thepa Chik Barik
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956196588
|
|
Thepa Chik Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
15
|
SAPEKHATI
|
AS-16-006-011-004/130
()
|
0416006000NRG23220820220127538
|
22/08/2022
|
TINKU PANIKA
|
0416006WL009102
|
TINKU PANIKA
|
00415
|
SBIN0013257
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956196584
|
|
MR TINKU PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|