|
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
|
BECHIMARI
|
AS-08-016-005-005/13
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033338
|
02/05/2024
|
NIKHIL BISWA SARMA
|
0408016005WL000863
|
NIKHIL BISWA SARMA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288179
|
|
MR NIKHIL BISWA SARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHIMARI
|
AS-08-016-005-005/145
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033339
|
02/05/2024
|
THADIUS MUNDA
|
0408016005WL000863
|
THADIUS MUNDA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288169
|
|
THADIUS MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BECHIMARI
|
AS-08-016-005-005/148
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033340
|
02/05/2024
|
FULAMANI MUNDA
|
0408016005WL000863
|
FULAMANI MUNDA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288180
|
|
FULAMANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-005-005/148
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033341
|
02/05/2024
|
RINA MUNDA
|
0408016005WL000863
|
RINA MUNDA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288172
|
|
RINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-005-005/149
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033343
|
02/05/2024
|
SANJAY GOWALA
|
0408016005WL000863
|
SANJAY GOWALA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288175
|
|
SANJAY GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BECHIMARI
|
AS-08-016-005-005/150
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033344
|
02/05/2024
|
BALAMADINA MARDI
|
0408016005WL000863
|
BALAMADINA MARDI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288168
|
|
BALAMADINA MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BECHIMARI
|
AS-08-016-005-005/151
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033345
|
02/05/2024
|
LAKSHMI MUDI
|
0408016005WL000863
|
LAKSHMI MUDI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288167
|
|
LAKSHMI MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BECHIMARI
|
AS-08-016-005-005/152
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033346
|
02/05/2024
|
KHAMESHWARI MUDI
|
0408016005WL000863
|
KHAMESHWARI MUDI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288177
|
|
KHAMESHWARI MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-005-005/153
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033347
|
02/05/2024
|
ASHA LAKRA
|
0408016005WL000863
|
ASHA LAKRA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288171
|
|
ASHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BECHIMARI
|
AS-08-016-005-005/157
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033348
|
02/05/2024
|
JACHEB MUNDA
|
0408016005WL000863
|
JACHEB MUNDA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288165
|
|
JACHEB MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-005-005/159
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033349
|
02/05/2024
|
GOJARI MUDHI
|
0408016005WL000863
|
GOJARI MUDHI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288170
|
|
GOJARI MUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-005-005/159
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033350
|
02/05/2024
|
GOPAL MUDHI
|
0408016005WL000863
|
GOPAL MUDHI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288181
|
|
GOPAL MUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BECHIMARI
|
AS-08-016-005-005/162
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033354
|
02/05/2024
|
SALMAN KUJUR
|
0408016005WL000863
|
SALMAN KUJUR
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288174
|
|
SALMAN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-005-005/162
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033353
|
02/05/2024
|
SUSHILA KUJUR
|
0408016005WL000863
|
SUSHILA KUJUR
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288166
|
|
SUSHILA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-005-005/184
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033356
|
02/05/2024
|
JUGENDRAR KAND
|
0408016005WL000863
|
JUGENDRAR KAND
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288182
|
|
JUGENDRAR KAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-005-005/2
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033358
|
02/05/2024
|
JAYMATI ORANG
|
0408016005WL000863
|
JAYMATI ORANG
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288176
|
|
JAYMATI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-005-005/212
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033359
|
02/05/2024
|
PODMONI ORANG
|
0408016005WL000863
|
PODMONI ORANG
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288194
|
|
PODMONI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-005-005/213
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033360
|
02/05/2024
|
SAIBANI ORANG
|
0408016005WL000863
|
SAIBANI ORANG
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288195
|
|
SAIBANI ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-005-005/214
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033361
|
02/05/2024
|
RASHAI JAMODA
|
0408016005WL000863
|
RASHAI JAMODA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288198
|
|
RASHAI JAMODA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-005-005/215
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033363
|
02/05/2024
|
MAINU MUDI
|
0408016005WL000863
|
MAINU MUDI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288188
|
|
MAINU MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-005-005/216
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033364
|
02/05/2024
|
BIKASH MUNDA
|
0408016005WL000863
|
BIKASH MUNDA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288201
|
|
BIKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-005-005/216
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033365
|
02/05/2024
|
SABITA PRAJA
|
0408016005WL000863
|
SABITA PRAJA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288202
|
|
SABITA PRAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-005-005/217
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033366
|
02/05/2024
|
SALMITA SOBOR
|
0408016005WL000863
|
SALMITA SOBOR
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288187
|
|
MRS SALMITA SOBOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BECHIMARI
|
AS-08-016-005-005/217
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033367
|
02/05/2024
|
SILBINA ORANG
|
0408016005WL000863
|
SILBINA ORANG
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288192
|
|
SILBINA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-005-005/218
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033368
|
02/05/2024
|
MANGLI MUDI
|
0408016005WL000863
|
MANGLI MUDI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288191
|
|
MANGLI MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-005-005/219
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033369
|
02/05/2024
|
RANJIT EKKA
|
0408016005WL000863
|
RANJIT EKKA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288196
|
|
RANJIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BECHIMARI
|
AS-08-016-005-005/220
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033370
|
02/05/2024
|
SIBA EKKA
|
0408016005WL000863
|
SIBA EKKA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288203
|
|
SIBA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-005-005/222
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033372
|
02/05/2024
|
RAHIL LAKRA
|
0408016005WL000863
|
RAHIL LAKRA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288183
|
|
RAHIL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BECHIMARI
|
AS-08-016-005-005/222
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033371
|
02/05/2024
|
SURPINA LAKRA
|
0408016005WL000863
|
SURPINA LAKRA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288184
|
|
SURPINA LAKRA
|
UCO BANK(607066)
|
|
30
|
BECHIMARI
|
AS-08-016-005-005/225
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033373
|
02/05/2024
|
KARUNA ORANG
|
0408016005WL000863
|
KARUNA ORANG
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288186
|
|
KARUNA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
BECHIMARI
|
AS-08-016-005-005/226
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033374
|
02/05/2024
|
LUICH ORANG
|
0408016005WL000863
|
LUICH ORANG
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288189
|
|
LUICH ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-005-005/227
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033375
|
02/05/2024
|
PRAKASH MUNDA
|
0408016005WL000863
|
PRAKASH MUNDA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288190
|
|
PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BECHIMARI
|
AS-08-016-005-005/228
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033376
|
02/05/2024
|
RENU BISWA SARMA
|
0408016005WL000863
|
RENU BISWA SARMA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288193
|
|
RENU BISWA SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-005-005/229
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033377
|
02/05/2024
|
LABEN GOWALA
|
0408016005WL000863
|
LABEN GOWALA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288197
|
|
LABEN GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-005-005/229
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033378
|
02/05/2024
|
SITAMONI GUWALA
|
0408016005WL000863
|
SITAMONI GUWALA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288185
|
|
SITAMONI GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-005-005/26
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033379
|
02/05/2024
|
ABHIRAM LAKRA
|
0408016005WL000863
|
ABHIRAM LAKRA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288178
|
|
ABHIRAM LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BECHIMARI
|
AS-08-016-005-005/30
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033380
|
02/05/2024
|
BANA ORANG
|
0408016005WL000863
|
BANA ORANG
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288173
|
|
BANA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-005-005/35-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033381
|
02/05/2024
|
AJIT GOWALA
|
0408016005WL000863
|
AJIT GOWALA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288199
|
|
AJIT GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BECHIMARI
|
AS-08-016-005-005/35-A
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033382
|
02/05/2024
|
KHIRUDA GOWALA
|
0408016005WL000863
|
KHIRUDA GOWALA
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288200
|
|
KHIRUDA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58266
|
58266
|
|
|
|
|
|
|
|
|
40
|
BECHIMARI
|
AS-08-016-005-005/149
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033342
|
02/05/2024
|
HEMANTI GOWALA
|
0408016005WL000863
|
HEMANTI GOWALA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288207
|
|
HEMANTI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BECHIMARI
|
AS-08-016-005-005/159
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033351
|
02/05/2024
|
DIPIKA MUDI
|
0408016005WL000863
|
DIPIKA MUDI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288209
|
|
DIPIKA MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BECHIMARI
|
AS-08-016-005-005/160
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033352
|
02/05/2024
|
SUMI MARADI
|
0408016005WL000863
|
SUMI MARADI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288208
|
|
SUMI MARADI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
BECHIMARI
|
AS-08-016-005-005/214
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033362
|
02/05/2024
|
SANGITA ZAMODA
|
0408016005WL000863
|
SANGITA ZAMODA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288206
|
|
SANGITA ZAMODA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
BECHIMARI
|
AS-08-016-005-005/93
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033384
|
02/05/2024
|
DEEPOK MUNDA
|
0408016005WL000863
|
DEEPOK MUNDA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288205
|
|
DIPAK MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-005-005/109
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033337
|
02/05/2024
|
MINA MUNDA
|
0408016005WL000863
|
MINA MUNDA
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288204
|
|
MAINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BECHIMARI
|
AS-08-016-005-005/163
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033355
|
02/05/2024
|
KUSU MARDI
|
0408016005WL000863
|
KUSU MARDI
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288211
|
|
KUSU MARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BECHIMARI
|
AS-08-016-005-005/93
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033383
|
02/05/2024
|
GOLAPI MUNDA
|
0408016005WL000863
|
GOLAPI MUNDA
|
00415
|
SBIN0007431
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288210
|
|
GOLAPI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
48
|
BECHIMARI
|
AS-08-016-005-005/2
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG25300420240033357
|
02/05/2024
|
KARAN TOPPO
|
0408016005WL000863
|
KARAN TOPPO
|
00462
|
UCBA0000872
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812288164
|
|
KARAN TOPPO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71712
|
71712
|
|
|
|
|
|
|
|