|
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-16-006-004-001/221
()
|
0416006000NRG23250820220130819
|
25/08/2022
|
SIMA SABAR
|
0416006WL009557
|
SIMA SABAR
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955992830
|
|
SIMA SABAR
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-004-001/229
()
|
0416006000NRG23250820220130820
|
25/08/2022
|
SANTI TAMULI
|
0416006WL009557
|
SANTI TAMULI
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955992829
|
|
SANTI TAMULI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-004-002/33
()
|
0416006000NRG23250820220130821
|
25/08/2022
|
BHANU SONAR
|
0416006WL009557
|
BHANU SONAR
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955992832
|
|
BHANU SONAR
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-004-002/98-A
()
|
0416006000NRG23250820220130822
|
25/08/2022
|
ANIL ARANDHARA
|
0416006WL009557
|
ANIL ARANDHARA
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955992833
|
|
ANIL ARANDHARA
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-004-002/98-A
()
|
0416006000NRG23250820220130823
|
25/08/2022
|
ANIL ARANDHARA
|
0416006WL009557
|
ANIL ARANDHARA
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955992834
|
|
ANIL ARANDHARA
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-004-005/20
()
|
0416006000NRG23250820220130824
|
25/08/2022
|
SRI SUNU BHUMIJ
|
0416006WL009557
|
SRI SUNU BHUMIJ
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955992831
|
|
SRI SUNU BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|