|
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
|
BEHALI
|
AS-09-006-001-004/2079
()
|
0409006000NRG23030620220235209
|
03/06/2022
|
DULUMONI KALKAMAR
|
0409006WL007260
|
DULUMONI KALKAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132449
|
|
DULUMONIKALKAMAR
|
()
|
|
2
|
BEHALI
|
AS-09-006-001-004/2079
()
|
0409006000NRG23030620220235210
|
03/06/2022
|
RENU TANTI
|
0409006WL007260
|
RENU TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132450
|
|
RENUTANTI
|
()
|
|
3
|
BEHALI
|
AS-09-006-001-005/2072
()
|
0409006000NRG23030620220235215
|
03/06/2022
|
PARBOTI PRADHAN
|
0409006WL007260
|
PARBOTI PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132459
|
|
PARBOTIPRADHAN
|
()
|
|
4
|
BEHALI
|
AS-09-006-001-006/2085
()
|
0409006000NRG23030620220235221
|
03/06/2022
|
RITA TANTI
|
0409006WL007260
|
RITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132460
|
|
RITATANTI
|
()
|
|
5
|
BEHALI
|
AS-09-006-001-006/427
()
|
0409006000NRG23030620220235223
|
03/06/2022
|
MUTAI MUNDA
|
0409006WL007260
|
MUTAI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132458
|
|
MUTAIMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BEHALI
|
AS-09-006-001-003/22
()
|
0409006000NRG23030620220235207
|
03/06/2022
|
JAYANTI MALLIK
|
0409006WL007260
|
JAYANTI MALLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132453
|
|
JAYANTIMALLIK
|
()
|
|
7
|
BEHALI
|
AS-09-006-001-004/2079
()
|
0409006000NRG23030620220235208
|
03/06/2022
|
Tirtho Tanti
|
0409006WL007260
|
Tirtho Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132457
|
|
TirthoTanti
|
()
|
|
8
|
BEHALI
|
AS-09-006-001-004/227
()
|
0409006000NRG23030620220235211
|
03/06/2022
|
Rajen Rajgorh
|
0409006WL007260
|
Rajen Rajgorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132451
|
|
RajenRajgorh
|
()
|
|
9
|
BEHALI
|
AS-09-006-001-004/327
()
|
0409006000NRG23030620220235213
|
03/06/2022
|
RANJU KALANDI
|
0409006WL007260
|
RANJU KALANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132454
|
|
RANJUKALANDI
|
()
|
|
10
|
BEHALI
|
AS-09-006-001-005/2333
()
|
0409006000NRG23030620220235216
|
03/06/2022
|
Prathana Pradhan
|
0409006WL007260
|
Prathana Pradhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132452
|
|
PrathanaPradhan
|
()
|
|
11
|
BEHALI
|
AS-09-006-001-005/317
()
|
0409006000NRG23030620220235217
|
03/06/2022
|
Rajlin Dutta
|
0409006WL007260
|
Rajlin Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132456
|
|
RajlinDutta
|
()
|
|
12
|
BEHALI
|
AS-09-006-001-006/427
()
|
0409006000NRG23030620220235222
|
03/06/2022
|
Renu Munda
|
0409006WL007260
|
Renu Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159132455
|
|
RenuMunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
13
|
BEHALI
|
AS-09-006-001-004/327
()
|
0409006000NRG23030620220235212
|
03/06/2022
|
Sibo Kalondi
|
0409006WL007260
|
Sibo Kalondi
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159132462
|
|
SiboKalondi
|
()
|
|
14
|
BEHALI
|
AS-09-006-001-005/2072
()
|
0409006000NRG23030620220235214
|
03/06/2022
|
Raja Prodhan
|
0409006WL007260
|
Raja Prodhan
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159132463
|
|
RajaProdhan
|
()
|
|
15
|
BEHALI
|
AS-09-006-001-005/610
()
|
0409006000NRG23030620220235219
|
03/06/2022
|
ANISHA NAHEKIA
|
0409006WL007260
|
ANISHA NAHEKIA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159132448
|
|
ANISHANAHEKIA
|
()
|
|
16
|
BEHALI
|
AS-09-006-001-005/610
()
|
0409006000NRG23030620220235218
|
03/06/2022
|
Anju Nahekia
|
0409006WL007260
|
Anju Nahekia
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159132464
|
|
AnjuNahekia
|
()
|
|
17
|
BEHALI
|
AS-09-006-001-006/2013
()
|
0409006000NRG23030620220235220
|
03/06/2022
|
LAXMI BHUMIJ
|
0409006WL007260
|
LAXMI BHUMIJ
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159132461
|
|
LAXMIBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|