|
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
|
ITAKHULI
|
AS-18-006-008-010/13
(RANGPURIA)
|
0418006000NRG23281220220208193
|
28/12/2022
|
MANJIRA KHATUN
|
0418006WL023320
|
MANJIRA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131640
|
|
MANJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-010/115
(RANGPURIA)
|
0418006000NRG23281220220208192
|
28/12/2022
|
DEVMONI TANTI
|
0418006WL023320
|
DEVMONI TANTI
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131625
|
|
DEVMONI TANTI
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-008-010/132
(RANGPURIA)
|
0418006000NRG23281220220208194
|
28/12/2022
|
KAJAL MURA
|
0418006WL023320
|
KAJAL MURA
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131626
|
|
KAJAL MURA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-010/143
(RANGPURIA)
|
0418006000NRG23281220220208196
|
28/12/2022
|
Rita Kharia
|
0418006WL023320
|
Rita Kharia
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131629
|
|
Rita Kharia
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-008-010/167
(RANGPURIA)
|
0418006000NRG23281220220208198
|
28/12/2022
|
Rupa Tanti
|
0418006WL023320
|
Rupa Tanti
|
00048
|
BKID0004114
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050131630
|
|
Rupa Tanti
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-008-010/169
(RANGPURIA)
|
0418006000NRG23281220220208199
|
28/12/2022
|
Rakesh Tanti
|
0418006WL023320
|
Rakesh Tanti
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131627
|
|
Rakesh Tanti
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-010/170
(RANGPURIA)
|
0418006000NRG23281220220208200
|
28/12/2022
|
Rama Sharma
|
0418006WL023320
|
Rama Sharma
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131631
|
|
Rama Sharma
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-008-010/92
(RANGPURIA)
|
0418006000NRG23281220220208204
|
28/12/2022
|
SABINA BBHUMIJ
|
0418006WL023320
|
SABINA BBHUMIJ
|
00048
|
BKID0004114
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131632
|
|
SABINA BBHUMIJ
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-008-010/94
(RANGPURIA)
|
0418006000NRG23281220220208206
|
28/12/2022
|
Zorina Tanti
|
0418006WL023320
|
Zorina Tanti
|
00048
|
BKID0004114
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050131628
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
10
|
ITAKHULI
|
AS-18-006-008-010/10
(RANGPURIA)
|
0418006000NRG23281220220208189
|
28/12/2022
|
MRS SILA TANTI
|
0418006WL023320
|
MRS SILA TANTI
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131634
|
|
MRS SILA TANTI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-008-010/11
(RANGPURIA)
|
0418006000NRG23281220220208191
|
28/12/2022
|
MANJITA TANTI
|
0418006WL023320
|
MANJITA TANTI
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131638
|
|
MANJITA TANTI
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-008-010/142
(RANGPURIA)
|
0418006000NRG23281220220208195
|
28/12/2022
|
SUMITRA TANTI
|
0418006WL023320
|
SUMITRA TANTI
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131637
|
|
SUMITRA TANTI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-008-010/15
(RANGPURIA)
|
0418006000NRG23281220220208197
|
28/12/2022
|
JINA SURAT
|
0418006WL023320
|
JINA SURAT
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131633
|
|
JINA SURAT
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-008-010/803
(RANGPURIA)
|
0418006000NRG23281220220208202
|
28/12/2022
|
PADUM DALIM
|
0418006WL023320
|
PADUM DALIM
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131635
|
|
PADUM DALIM
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-008-010/92
(RANGPURIA)
|
0418006000NRG23281220220208205
|
28/12/2022
|
MRS ANJALI BIRSA
|
0418006WL023320
|
MRS ANJALI BIRSA
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131636
|
|
MRS ANJALI BIRSA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-008-010/99
(RANGPURIA)
|
0418006000NRG23281220220208207
|
28/12/2022
|
REKHA PITBAS
|
0418006WL023320
|
REKHA PITBAS
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131643
|
|
REKHA PITBAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-008-010/806
(RANGPURIA)
|
0418006000NRG23281220220208203
|
28/12/2022
|
DHON BAHADUR THAPA
|
0418006WL023320
|
DHON BAHADUR THAPA
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131639
|
|
DHON BAHADUR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-008-010/100
(RANGPURIA)
|
0418006000NRG23281220220208190
|
28/12/2022
|
SUMIT BHUMIJ
|
0418006WL023320
|
SUMIT BHUMIJ
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131641
|
|
MR SUMIT BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
ITAKHULI
|
AS-18-006-008-010/78
(RANGPURIA)
|
0418006000NRG23281220220208201
|
28/12/2022
|
ADARSH MURAH
|
0418006WL023320
|
ADARSH MURAH
|
00468
|
UBIN0538329
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050131642
|
|
ADARSH MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25877
|
25877
|
|
|
|
|
|
|
|