|
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
|
JAMANKIRA
|
OR-01-024-019-006/30183
(SUBARNAPALI)
|
2401024019NRG23250520220076538
|
25/05/2022
|
ASHOK BAGH
|
2401024019WL0004326
|
ASHOK BAGH
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879673259
|
|
ASHOKBAGH
|
()
|
|
2
|
JAMANKIRA
|
OR-01-024-019-006/32300
(SUBARNAPALI)
|
2401024019NRG23250520220076539
|
25/05/2022
|
KARUNAKAR MAJHI
|
2401024019WL0004326
|
KARUNAKAR MAJHI
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879673269
|
|
KARUNAKARMAJHI
|
()
|
|
3
|
JAMANKIRA
|
OR-01-024-019-006/32300
(SUBARNAPALI)
|
2401024019NRG23250520220076540
|
25/05/2022
|
RANJITA MAJHI
|
2401024019WL0004326
|
RANJITA MAJHI
|
00354
|
PUNB0274100
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879673261
|
|
RANJITAMAJHI
|
()
|
|
4
|
JAMANKIRA
|
OR-01-024-019-006/32330
(SUBARNAPALI)
|
2401024019NRG23250520220076541
|
25/05/2022
|
BACHHAN MAJHI
|
2401024019WL0004326
|
BACHHAN MAJHI
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879673266
|
|
BACHHANMAJHI
|
()
|
|
5
|
JAMANKIRA
|
OR-01-024-019-006/32330
(SUBARNAPALI)
|
2401024019NRG23250520220076542
|
25/05/2022
|
RASHMITA MAJHI
|
2401024019WL0004326
|
RASHMITA MAJHI
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879673267
|
|
RASHMITAMAJHI
|
()
|
|
6
|
JAMANKIRA
|
OR-01-024-019-006/32348
(SUBARNAPALI)
|
2401024019NRG23250520220076544
|
25/05/2022
|
PRAMILA MAJHI
|
2401024019WL0004326
|
PRAMILA MAJHI
|
00354
|
PUNB0274100
|
444
|
444
|
Processed
|
02/06/2022
|
|
1879673263
|
|
PRAMILAMAJHI
|
()
|
|
7
|
JAMANKIRA
|
OR-01-024-019-006/32495
(SUBARNAPALI)
|
2401024019NRG23250520220076545
|
25/05/2022
|
DIPAK BAGH
|
2401024019WL0004326
|
DIPAK BAGH
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879673265
|
|
DIPAKBAGH
|
()
|
|
8
|
JAMANKIRA
|
OR-01-024-019-006/8292
(SUBARNAPALI)
|
2401024019NRG23250520220076548
|
25/05/2022
|
LALMOHAN MAJHI
|
2401024019WL0004326
|
LALMOHAN MAJHI
|
00354
|
PUNB0274100
|
444
|
444
|
Processed
|
02/06/2022
|
|
1879673268
|
|
LALMOHANMAJHI
|
()
|
|
9
|
JAMANKIRA
|
OR-01-024-019-006/8292
(SUBARNAPALI)
|
2401024019NRG23250520220076550
|
25/05/2022
|
MANJU MAJHI
|
2401024019WL0004326
|
MANJU MAJHI
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879673260
|
|
MANJUMAJHI
|
()
|
|
10
|
JAMANKIRA
|
OR-01-024-019-006/8347
(SUBARNAPALI)
|
2401024019NRG23250520220076551
|
25/05/2022
|
PRASANI BAGH
|
2401024019WL0004326
|
PRASANI BAGH
|
00354
|
PUNB0274100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879673262
|
|
PRASANIBAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
11
|
JAMANKIRA
|
OR-01-024-019-006/32348
(SUBARNAPALI)
|
2401024019NRG23250520220076543
|
25/05/2022
|
HARESH MAJHI
|
2401024019WL0004326
|
HARESH MAJHI
|
00415
|
SBIN0001084
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879673264
|
|
MR HARESH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|