|
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
|
DHEKIAJULI
|
AS-09-001-015-002/1034
(PANBARI)
|
0409001000NRG23030620220236222
|
03/06/2022
|
Joya Tanti
|
0409001WL007323
|
Joya Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127296
|
|
JoyaTanti
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-015-002/1086
(PANBARI)
|
0409001000NRG23030620220236223
|
03/06/2022
|
Mina Devi Thakur
|
0409001WL007323
|
Mina Devi Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127279
|
|
MinaDeviThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DHEKIAJULI
|
AS-09-001-013-002/3208
(NAHARBARI)
|
0409001000NRG23030620220235883
|
03/06/2022
|
Chaibur Rahman
|
0409001WL007298
|
Chaibur Rahman
|
00045
|
BARB0DHEKIA
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159127278
|
|
ChaiburRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
DHEKIAJULI
|
AS-09-001-015-002/3278
(PANBARI)
|
0409001000NRG23030620220236224
|
03/06/2022
|
SEFALI ROHIDAS
|
0409001WL007323
|
SEFALI ROHIDAS
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127287
|
|
SEFALIROHIDAS
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-015-002/3279
(PANBARI)
|
0409001000NRG23030620220236225
|
03/06/2022
|
JITNI MUNDA
|
0409001WL007323
|
JITNI MUNDA
|
00089
|
CBIN0282525
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159127292
|
|
JITNIMUNDA
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-015-002/3282
(PANBARI)
|
0409001000NRG23030620220236226
|
03/06/2022
|
MARKUSH MINJ
|
0409001WL007323
|
MARKUSH MINJ
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127291
|
|
MARKUSHMINJ
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-015-002/3286
(PANBARI)
|
0409001000NRG23030620220236227
|
03/06/2022
|
KOSILA HEMRAM
|
0409001WL007323
|
KOSILA HEMRAM
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127288
|
|
KOSILAHEMRAM
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-015-002/3288
(PANBARI)
|
0409001000NRG23030620220236228
|
03/06/2022
|
JITEN PAIK
|
0409001WL007323
|
JITEN PAIK
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127297
|
|
JITENPAIK
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-015-002/3290
(PANBARI)
|
0409001000NRG23030620220236229
|
03/06/2022
|
BADHARAM KACHUWA
|
0409001WL007323
|
BADHARAM KACHUWA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127293
|
|
BADHARAMKACHUWA
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-015-002/3291
(PANBARI)
|
0409001000NRG23030620220236230
|
03/06/2022
|
RAJEN HEMRAM
|
0409001WL007323
|
RAJEN HEMRAM
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127289
|
|
RAJENHEMRAM
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-015-002/3292
(PANBARI)
|
0409001000NRG23030620220236231
|
03/06/2022
|
MILAKI DAS
|
0409001WL007323
|
MILAKI DAS
|
00089
|
CBIN0282525
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159127295
|
|
MILAKIDAS
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-015-002/3299
(PANBARI)
|
0409001000NRG23030620220236232
|
03/06/2022
|
MUKESH RAJAK
|
0409001WL007323
|
MUKESH RAJAK
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127294
|
|
MUKESHRAJAK
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-015-002/3302
(PANBARI)
|
0409001000NRG23030620220236233
|
03/06/2022
|
BAILU KACHUWA
|
0409001WL007323
|
BAILU KACHUWA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127285
|
|
BAILUKACHUWA
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-015-002/3305
(PANBARI)
|
0409001000NRG23030620220236234
|
03/06/2022
|
ARUN PRADHAN
|
0409001WL007323
|
ARUN PRADHAN
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127283
|
|
ARUNPRADHAN
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-015-002/3306
(PANBARI)
|
0409001000NRG23030620220236235
|
03/06/2022
|
JOHAN KHERIYA
|
0409001WL007323
|
JOHAN KHERIYA
|
00089
|
CBIN0282525
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159127286
|
|
JOHANKHERIYA
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-015-002/3307
(PANBARI)
|
0409001000NRG23030620220236236
|
03/06/2022
|
SHANKAR KONDHO
|
0409001WL007323
|
SHANKAR KONDHO
|
00089
|
CBIN0282525
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159127284
|
|
SHANKARKONDHO
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-015-002/3311
(PANBARI)
|
0409001000NRG23030620220236237
|
03/06/2022
|
CHANDRA GOWALA
|
0409001WL007323
|
CHANDRA GOWALA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159127290
|
|
CHANDRAGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
18
|
DHEKIAJULI
|
AS-09-001-013-006/1802
(NAHARBARI)
|
0409001000NRG23030620220235884
|
03/06/2022
|
Jalal Uddin
|
0409001WL007298
|
Jalal Uddin
|
00462
|
UCBA0000791
|
1603
|
1603
|
Processed
|
09/06/2022
|
|
2159127282
|
|
JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
19
|
DHEKIAJULI
|
AS-09-001-011-004/1149
(MISSAMARI)
|
0409001000NRG23030620220235885
|
03/06/2022
|
Susana Rai
|
0409001WL007299
|
Susana Rai
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159127281
|
|
SUSANA RAI
|
()
|
|
20
|
DHEKIAJULI
|
AS-09-001-011-004/431
(MISSAMARI)
|
0409001000NRG23030620220235886
|
03/06/2022
|
Agapit Guriya
|
0409001WL007299
|
Agapit Guriya
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159127280
|
|
AGAPIT GURIYA
|
()
|
|
21
|
DHEKIAJULI
|
AS-09-001-011-009/785
(MISSAMARI)
|
0409001000NRG23030620220235887
|
03/06/2022
|
Jeevan Surin
|
0409001WL007299
|
Jeevan Surin
|
00462
|
UCBA0001256
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2159127277
|
|
JEEVAN SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|