|
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
|
DURGACHOWMUHANI
|
TR-04-005-022-001/18
(Mahabir)
|
3004005022NRG24270320240726183
|
27/03/2024
|
RAMADHAR GOYALA
|
3004005WL0046844
|
RAMADHAR GOYALA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
25/04/2024
|
|
3304541368
|
|
RAMADHAR GOYALA
|
()
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-022-001/21
(Mahabir)
|
3004005022NRG24270320240726184
|
27/03/2024
|
UTTAM AHIR
|
3004005WL0046844
|
UTTAM AHIR
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
25/04/2024
|
|
3304541366
|
|
UTTAM AHIR
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-022-001/24
(Mahabir)
|
3004005022NRG24270320240726185
|
27/03/2024
|
SENKUMAR DEBBARMA
|
3004005WL0046844
|
SENKUMAR DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
25/04/2024
|
|
3304541389
|
|
SENKUMAR DEBBARMA
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-022-001/40
(Mahabir)
|
3004005022NRG24270320240726186
|
27/03/2024
|
SUMITRA BHAKTI
|
3004005WL0046844
|
SUMITRA BHAKTI
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
25/04/2024
|
|
3304541371
|
|
SUMITRA BHAKTI
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-022-001/42
(Mahabir)
|
3004005022NRG24270320240726187
|
27/03/2024
|
MURALI DHAR BAKTI
|
3004005WL0046844
|
MURALI DHAR BAKTI
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
25/04/2024
|
|
3304541367
|
|
MURALI DHAR BAKTI
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-022-001/54
(Mahabir)
|
3004005022NRG24270320240726188
|
27/03/2024
|
SARADA AHIR GOALA
|
3004005WL0046844
|
SARADA AHIR GOALA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
25/04/2024
|
|
3304541376
|
|
SARADA AHIR GOALA
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-022-001/6
(Mahabir)
|
3004005022NRG24270320240726189
|
27/03/2024
|
SUDAM GOUR
|
3004005WL0046844
|
SUDAM GOUR
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
25/04/2024
|
|
3304541390
|
|
SUDAM GOUR
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-022-002/46
(Mahabir)
|
3004005022NRG24270320240726191
|
27/03/2024
|
MITHAILAL PARSHI
|
3004005WL0046844
|
MITHAILAL PARSHI
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
25/04/2024
|
|
3304541387
|
|
MITHAILAL PARSHI
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-022-002/50
(Mahabir)
|
3004005022NRG24270320240726192
|
27/03/2024
|
TUNTUL GOALA
|
3004005WL0046844
|
TUNTUL GOALA
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
25/04/2024
|
|
3304541375
|
|
TUNTUL GOALA
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-022-003/1
(Mahabir)
|
3004005022NRG24270320240726193
|
27/03/2024
|
MALIN TANTI
|
3004005WL0046844
|
MALIN TANTI
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
3304541374
|
|
MALIN TANTI
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-022-003/16
(Mahabir)
|
3004005022NRG24270320240726194
|
27/03/2024
|
PANCHAM GOUR
|
3004005WL0046844
|
PANCHAM GOUR
|
00354
|
PUNB0058320
|
1445
|
1445
|
Processed
|
25/04/2024
|
|
3304541373
|
|
PANCHAM GOUR
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-022-003/22
(Mahabir)
|
3004005022NRG24270320240726195
|
27/03/2024
|
GOPAL TELENGA
|
3004005WL0046844
|
GOPAL TELENGA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
25/04/2024
|
|
3304541392
|
|
GOPAL TELENGA
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-022-003/49
(Mahabir)
|
3004005022NRG24270320240726196
|
27/03/2024
|
URMILA NAYEK
|
3004005WL0046844
|
URMILA NAYEK
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
3304541385
|
|
URMILA NAYEK
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-022-003/78
(Mahabir)
|
3004005022NRG24270320240726197
|
27/03/2024
|
DULAN TANTI
|
3004005WL0046844
|
DULAN TANTI
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
3304541386
|
|
DULAN TANTI
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-022-003/9
(Mahabir)
|
3004005022NRG24270320240726198
|
27/03/2024
|
DHANIRAM GOUR
|
3004005WL0046844
|
DHANIRAM GOUR
|
00354
|
PUNB0058320
|
1806
|
1806
|
Processed
|
25/04/2024
|
|
3304541388
|
|
DHANIRAM GOUR
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-022-004/110
(Mahabir)
|
3004005022NRG24270320240726199
|
27/03/2024
|
SHRIKRISHNA GOYALA
|
3004005WL0046844
|
SHRIKRISHNA GOYALA
|
00354
|
PUNB0058320
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
3304541372
|
|
SHRIKRISHNA GOYALA
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-022-004/148
(Mahabir)
|
3004005022NRG24270320240726201
|
27/03/2024
|
JITEN MUNDA
|
3004005WL0046844
|
JITEN MUNDA
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
3304541363
|
|
JITEN MUNDA
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-022-004/159
(Mahabir)
|
3004005022NRG24270320240726202
|
27/03/2024
|
GAUR BAKTI
|
3004005WL0046844
|
GAUR BAKTI
|
00354
|
PUNB0058320
|
549
|
549
|
Processed
|
25/04/2024
|
|
3304541383
|
|
GAUR BAKTI
|
()
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-022-004/22
(Mahabir)
|
3004005022NRG24270320240726203
|
27/03/2024
|
RAJPATI GAUR
|
3004005WL0046844
|
RAJPATI GAUR
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
25/04/2024
|
|
3304541370
|
|
RAJPATI GAUR
|
()
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-022-004/244
(Mahabir)
|
3004005022NRG24270320240726204
|
27/03/2024
|
BABUL URHIYA
|
3004005WL0046844
|
BABUL URHIYA
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
25/04/2024
|
|
3304541365
|
|
BABUL URHIYA
|
()
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-022-004/244
(Mahabir)
|
3004005022NRG24270320240726205
|
27/03/2024
|
BABUL URHIYA
|
3004005WL0046844
|
BABUL URHIYA
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
25/04/2024
|
|
3304541364
|
|
BABUL URHIYA
|
()
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-022-004/258
(Mahabir)
|
3004005022NRG24270320240726206
|
27/03/2024
|
TILATAMA BAGDI
|
3004005WL0046844
|
TILATAMA BAGDI
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
25/04/2024
|
|
3304541377
|
|
TILATAMA BAGDI
|
()
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-022-004/279
(Mahabir)
|
3004005022NRG24270320240726207
|
27/03/2024
|
RAMJATAN KAL
|
3004005WL0046844
|
RAMJATAN KAL
|
00354
|
PUNB0058320
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
3304541380
|
|
RAMJATAN KAL
|
()
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-022-004/316
(Mahabir)
|
3004005022NRG24270320240726208
|
27/03/2024
|
JUYDIP DAS
|
3004005WL0046844
|
JUYDIP DAS
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
25/04/2024
|
|
3304541379
|
|
JUYDIP DAS
|
()
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-022-004/316
(Mahabir)
|
3004005022NRG24270320240726209
|
27/03/2024
|
JUYDIP DAS
|
3004005WL0046844
|
JUYDIP DAS
|
00354
|
PUNB0058320
|
452
|
452
|
Processed
|
25/04/2024
|
|
3304541378
|
|
JUYDIP DAS
|
()
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-022-004/319
(Mahabir)
|
3004005022NRG24270320240726210
|
27/03/2024
|
SAJAL NAYEK
|
3004005WL0046844
|
SAJAL NAYEK
|
00354
|
PUNB0058320
|
1809
|
1809
|
Rejected
|
25/04/2024
|
|
3304541391
|
Account closed
|
|
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-022-004/376
(Mahabir)
|
3004005022NRG24270320240726211
|
27/03/2024
|
BAPAN GAUR
|
3004005WL0046844
|
BAPAN GAUR
|
00354
|
PUNB0058320
|
1809
|
1809
|
Processed
|
25/04/2024
|
|
3304541395
|
|
BAPAN GAUR
|
()
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-022-004/45
(Mahabir)
|
3004005022NRG24270320240726212
|
27/03/2024
|
JAYANTI KANDA
|
3004005WL0046844
|
JAYANTI KANDA
|
00354
|
PUNB0058320
|
549
|
549
|
Processed
|
25/04/2024
|
|
3304541381
|
|
JAYANTI KANDA
|
()
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-022-004/52
(Mahabir)
|
3004005022NRG24270320240726213
|
27/03/2024
|
BASANTI RABIDAS
|
3004005WL0046844
|
BASANTI RABIDAS
|
00354
|
PUNB0058320
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
3304541396
|
|
BASANTI RABIDAS
|
()
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-022-004/69
(Mahabir)
|
3004005022NRG24270320240726214
|
27/03/2024
|
PUSHPA BHAUMIJ
|
3004005WL0046844
|
PUSHPA BHAUMIJ
|
00354
|
PUNB0058320
|
1805
|
1805
|
Processed
|
25/04/2024
|
|
3304541362
|
|
PUSHPA BHAUMIJ
|
()
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-022-005/17
(Mahabir)
|
3004005022NRG24270320240726215
|
27/03/2024
|
BIRENDRA DEBBARMA
|
3004005WL0046844
|
BIRENDRA DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
25/04/2024
|
|
3304541369
|
|
BIRENDRA DEBBARMA
|
()
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-022-005/19
(Mahabir)
|
3004005022NRG24270320240726216
|
27/03/2024
|
RABINDRA DEBBARMA
|
3004005WL0046844
|
RABINDRA DEBBARMA
|
00354
|
PUNB0058320
|
1846
|
1846
|
Processed
|
25/04/2024
|
|
3304541384
|
|
RABINDRA DEBBARMA
|
()
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-022-005/22
(Mahabir)
|
3004005022NRG24270320240726217
|
27/03/2024
|
SUNIL DEBBARMA
|
3004005WL0046844
|
SUNIL DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
25/04/2024
|
|
3304541393
|
|
SUNIL DEBBARMA
|
()
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-022-005/5
(Mahabir)
|
3004005022NRG24270320240726218
|
27/03/2024
|
BISWARANI DEBBARMA
|
3004005WL0046844
|
BISWARANI DEBBARMA
|
00354
|
PUNB0058320
|
1832
|
1832
|
Processed
|
25/04/2024
|
|
3304541394
|
|
BISWARANI DEBBARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54939
|
54939
|
|
|
|
|
|
|
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-022-004/133
(Mahabir)
|
3004005022NRG24270320240726200
|
27/03/2024
|
MRS DHANMATI GOALA
|
3004005WL0046844
|
MRS DHANMATI GOALA
|
00458
|
PUNB0RRBTGB
|
1831
|
1831
|
Processed
|
25/04/2024
|
|
3304541382
|
|
MRS DHANMATI GOALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1831
|
1831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56770
|
56770
|
|
|
|
|
|
|
|