|
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
|
BIHAGURI
|
AS-09-009-004-014/2358
(BANDARMARI)
|
0409009000NRG23100620220252063
|
10/06/2022
|
LAL MODI
|
0409009WL008202
|
LAL MODI
|
00032
|
UTIB0000596
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947906
|
|
LALMODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BIHAGURI
|
AS-09-009-004-014/1729
(BANDARMARI)
|
0409009000NRG23100620220252052
|
10/06/2022
|
JAHARLAL MUNDA
|
0409009WL008202
|
JAHARLAL MUNDA
|
00354
|
PUNB0206020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947909
|
|
JAHARLALMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BIHAGURI
|
AS-09-009-004-014/1711
(BANDARMARI)
|
0409009000NRG23100620220252050
|
10/06/2022
|
DHANESHWAR KURMI
|
0409009WL008202
|
DHANESHWAR KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947902
|
|
MR DHANESHWAR KURMI
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-004-014/1711
(BANDARMARI)
|
0409009000NRG23100620220252051
|
10/06/2022
|
HIRA KURMI
|
0409009WL008202
|
HIRA KURMI
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947907
|
|
MRS HIRA KURMI
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-004-014/1735
(BANDARMARI)
|
0409009000NRG23100620220252053
|
10/06/2022
|
MOINA KARMAKAR
|
0409009WL008202
|
MOINA KARMAKAR
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947900
|
|
MRS MAINA KARMAKAR
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-004-014/1993
(BANDARMARI)
|
0409009000NRG23100620220252055
|
10/06/2022
|
JANITA MUNDA
|
0409009WL008202
|
JANITA MUNDA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947904
|
|
MRS JANITA MUNDA
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-004-014/1993
(BANDARMARI)
|
0409009000NRG23100620220252054
|
10/06/2022
|
Rajesh Munda
|
0409009WL008202
|
Rajesh Munda
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947895
|
|
SHRI RAJESH MUNDA
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-004-014/1995
(BANDARMARI)
|
0409009000NRG23100620220252057
|
10/06/2022
|
PILI MUNDA
|
0409009WL008202
|
PILI MUNDA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947903
|
|
MRS PILI MUNDA
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-004-014/1995
(BANDARMARI)
|
0409009000NRG23100620220252056
|
10/06/2022
|
SRI BISHUN MUNDA
|
0409009WL008202
|
SRI BISHUN MUNDA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947899
|
|
MR BISHUN MUNDA
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-004-014/1997
(BANDARMARI)
|
0409009000NRG23100620220252058
|
10/06/2022
|
ASKI MUNDA
|
0409009WL008202
|
ASKI MUNDA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947905
|
|
MRS ASKI MUNDA
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-004-014/1999
(BANDARMARI)
|
0409009000NRG23100620220252059
|
10/06/2022
|
SRI CHARI MUNDA
|
0409009WL008202
|
SRI CHARI MUNDA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947897
|
|
MS CHARI MUNDA
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-004-014/2000
(BANDARMARI)
|
0409009000NRG23100620220252060
|
10/06/2022
|
CHANIKA MUNDA
|
0409009WL008202
|
CHANIKA MUNDA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947894
|
|
SHRI CHANIKA MUNDA
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-004-014/2004
(BANDARMARI)
|
0409009000NRG23100620220252061
|
10/06/2022
|
DHERJU MUNDA
|
0409009WL008202
|
DHERJU MUNDA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947901
|
|
MR DHERJU MUNDA
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-004-014/2005
(BANDARMARI)
|
0409009000NRG23100620220252062
|
10/06/2022
|
SMT RINA PAIK
|
0409009WL008202
|
SMT RINA PAIK
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947896
|
|
MS RINA BHUYAN
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-004-014/2578
(BANDARMARI)
|
0409009000NRG23100620220252064
|
10/06/2022
|
LAKHI MUNDA
|
0409009WL008202
|
LAKHI MUNDA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947898
|
|
MRS LAKSHI MUNDA
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-004-023/2396
(BANDARMARI)
|
0409009000NRG23100620220252065
|
10/06/2022
|
JAYANTI GOWALA
|
0409009WL008202
|
JAYANTI GOWALA
|
00415
|
SBIN0005865
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319947908
|
|
SHRI JAYANTI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|