|
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
|
Bastanar
|
CH-11-009-008-001/261-A
(Burgum)
|
3311009000NRG24091120230530082
|
09/11/2023
|
Kade Mandavi
|
3311009WL057802
|
Kade Mandavi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986499
|
|
Kade Mandavi
|
()
|
|
2
|
Bastanar
|
CH-11-009-014-001/836
(mutanpal)
|
3311009000NRG24091120230529288
|
09/11/2023
|
Budhram Mandavi
|
3311009WL057661
|
Budhram Mandavi
|
00045
|
BARB0BASTAN
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665986489
|
|
Budhram Mandavi
|
()
|
|
3
|
Bastanar
|
CH-11-009-030-001/351
(BASTANAR-02)
|
3311009000NRG24091120230529749
|
09/11/2023
|
Rambati
|
3311009WL057755
|
Rambati
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986491
|
|
Rambati
|
()
|
|
4
|
Bastanar
|
CH-11-009-030-001/364
(BASTANAR-02)
|
3311009000NRG24091120230529684
|
09/11/2023
|
Payko
|
3311009WL057748
|
Payko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986490
|
|
Payko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
Bastanar
|
CH-11-009-011-001/188
(Kapanar)
|
3311009000NRG24091120230529574
|
09/11/2023
|
magalu
|
3311009WL057733
|
magalu
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
19/01/2024
|
|
9665986496
|
|
magalu
|
()
|
|
6
|
Bastanar
|
CH-11-009-013-001/2
(Kumhar Sadra)
|
3311009000NRG24091120230529484
|
09/11/2023
|
palo
|
3311009WL057712
|
palo
|
00045
|
BARB0KILEPA
|
221
|
221
|
Processed
|
19/01/2024
|
|
9665986497
|
|
palo
|
()
|
|
7
|
Bastanar
|
CH-11-009-014-001/836
(mutanpal)
|
3311009000NRG24091120230529289
|
09/11/2023
|
Baisi Mandavi
|
3311009WL057661
|
Baisi Mandavi
|
00045
|
BARB0KILEPA
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665986492
|
|
Baisi Mandavi
|
()
|
|
8
|
Bastanar
|
CH-11-009-016-004/205
(TIRTHUM)
|
3311009000NRG24091120230529323
|
09/11/2023
|
sukhram
|
3311009WL057667
|
sukhram
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986498
|
|
sukhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
Bastanar
|
CH-11-009-016-004/216
(TIRTHUM)
|
3311009000NRG24091120230529325
|
09/11/2023
|
Ayatu
|
3311009WL057667
|
Ayatu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986494
|
|
Ayatu
|
()
|
|
10
|
Bastanar
|
CH-11-009-016-005/13
(TIRTHUM)
|
3311009000NRG24091120230529336
|
09/11/2023
|
Samloo
|
3311009WL057667
|
Samloo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986495
|
|
Samloo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
Bastanar
|
CH-11-009-008-001/261-A
(Burgum)
|
3311009000NRG24091120230530081
|
09/11/2023
|
Mangal Ram Mandavi
|
3311009WL057802
|
Mangal Ram Mandavi
|
00415
|
SBIN0061217
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986493
|
|
MR MANGAL RAM MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
Bastanar
|
CH-11-009-021-002/484
(Irpa)
|
3311009000NRG24091120230529539
|
09/11/2023
|
Sukhram
|
3311009WL057723
|
Sukhram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986480
|
|
Sukhram
|
()
|
|
13
|
Bastanar
|
CH-11-009-021-002/485
(Irpa)
|
3311009000NRG24091120230529540
|
09/11/2023
|
Hadmo
|
3311009WL057723
|
Hadmo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986484
|
|
Hadmo
|
()
|
|
14
|
Bastanar
|
CH-11-009-021-002/486
(Irpa)
|
3311009000NRG24091120230529541
|
09/11/2023
|
Manko
|
3311009WL057723
|
Manko
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986483
|
|
Manko
|
()
|
|
15
|
Bastanar
|
CH-11-009-021-002/487
(Irpa)
|
3311009000NRG24091120230529542
|
09/11/2023
|
SAMBATI
|
3311009WL057723
|
SAMBATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986487
|
|
SAMBATI
|
()
|
|
16
|
Bastanar
|
CH-11-009-021-002/488
(Irpa)
|
3311009000NRG24091120230529543
|
09/11/2023
|
Payke
|
3311009WL057723
|
Payke
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986482
|
|
Payke
|
()
|
|
17
|
Bastanar
|
CH-11-009-021-002/489
(Irpa)
|
3311009000NRG24091120230529544
|
09/11/2023
|
Jogo
|
3311009WL057723
|
Jogo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986481
|
|
Jogo
|
()
|
|
18
|
Bastanar
|
CH-11-009-021-002/490
(Irpa)
|
3311009000NRG24091120230529545
|
09/11/2023
|
Gulodi
|
3311009WL057723
|
Gulodi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986479
|
|
Gulodi
|
()
|
|
19
|
Bastanar
|
CH-11-009-021-002/491
(Irpa)
|
3311009000NRG24091120230529546
|
09/11/2023
|
shanti
|
3311009WL057723
|
shanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986485
|
|
shanti
|
()
|
|
20
|
Bastanar
|
CH-11-009-021-002/494
(Irpa)
|
3311009000NRG24091120230529547
|
09/11/2023
|
Sukhmati
|
3311009WL057723
|
Sukhmati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986486
|
|
Sukhmati
|
()
|
|
21
|
Bastanar
|
CH-11-009-021-002/495
(Irpa)
|
3311009000NRG24091120230529548
|
09/11/2023
|
Sundri
|
3311009WL057723
|
Sundri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665986488
|
|
Sundri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|