|
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
|
BOKAJAN
|
AS-19-001-001-080/190033-A
(No Panchayat)
|
0419001000NRG23221120220299037
|
22/11/2022
|
RENU BORA
|
0419001WL022008
|
RENU BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763819289
|
|
RENU BORA
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-080/190033-A
(No Panchayat)
|
0419001000NRG23221120220299036
|
22/11/2022
|
TULEDHOR BORA
|
0419001WL022008
|
TULEDHOR BORA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763819292
|
|
TULEDHOR BORA
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-218/191062
(No Panchayat)
|
0419001000NRG23221120220299044
|
22/11/2022
|
HIRATSON MOMIN
|
0419001WL022009
|
HIRATSON MOMIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763819290
|
|
HIRATSON MOMIN
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-218/191091-D
(No Panchayat)
|
0419001000NRG23221120220299045
|
22/11/2022
|
JINA SANGMA
|
0419001WL022009
|
JINA SANGMA
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763819293
|
|
JINA SANGMA
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-218/191169-A
(No Panchayat)
|
0419001000NRG23221120220299039
|
22/11/2022
|
BINALI MARAK
|
0419001WL022008
|
BINALI MARAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763819291
|
|
BINALI MARAK
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-298/181208-B
(No Panchayat)
|
0419001000NRG23221120220299040
|
22/11/2022
|
TUL BHUMIJ
|
0419001WL022008
|
TUL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763819287
|
|
TUL BHUMIJ
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-298/191170
(No Panchayat)
|
0419001000NRG23221120220299046
|
22/11/2022
|
ARMILA MARAK
|
0419001WL022009
|
ARMILA MARAK
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763819288
|
|
ARMILA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
8
|
BOKAJAN
|
AS-19-001-001-012/192144-A
(No Panchayat)
|
0419001000NRG23221120220299035
|
22/11/2022
|
SIMION NAG
|
0419001WL022008
|
SIMION NAG
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763819297
|
|
SIMION NAG
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-217/181142
(No Panchayat)
|
0419001000NRG23221120220299038
|
22/11/2022
|
SANGITA KORMOKAR
|
0419001WL022008
|
SANGITA KORMOKAR
|
00257
|
SBIN0RRLDGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763819298
|
|
SANGITA KORMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
10
|
BOKAJAN
|
AS-19-001-001-419/168030
(No Panchayat)
|
0419001000NRG23221120220299041
|
22/11/2022
|
BLUSTAR MARAK
|
0419001WL022008
|
BLUSTAR MARAK
|
00415
|
SBIN0002028
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763819294
|
|
MR BLUSTAR MARAK
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-419/168030
(No Panchayat)
|
0419001000NRG23221120220299042
|
22/11/2022
|
NIMSEMI SANGMA
|
0419001WL022008
|
NIMSEMI SANGMA
|
00415
|
SBIN0002028
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763819295
|
|
MRS NIMSEMI SANGMA
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-419/193030
(No Panchayat)
|
0419001000NRG23221120220299043
|
22/11/2022
|
NIRBHALICH SANGMA
|
0419001WL022008
|
NIRBHALICH SANGMA
|
00415
|
SBIN0002028
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763819296
|
|
MRS NIRBHALICH SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|