|
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
|
RAJABAZAR
|
AS-23-013-004-002/72
(Narayanpur)
|
0423013000NRG23230920220114890
|
24/09/2022
|
Madhab Goala
|
0423013WL014470
|
Madhab Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400832
|
|
Madhab Goala
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-004/219
(Narayanpur)
|
0423013000NRG23230920220114939
|
24/09/2022
|
Pashen Ree
|
0423013WL014476
|
Pashen Ree
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400833
|
|
Pashen Ree
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-004/285
(Narayanpur)
|
0423013000NRG23230920220114926
|
24/09/2022
|
Bhabesh Rikiyason
|
0423013WL014473
|
Bhabesh Rikiyason
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400834
|
|
Bhabesh Rikiyason
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-004-004/34
(Narayanpur)
|
0423013000NRG23230920220114941
|
24/09/2022
|
Puni Ree
|
0423013WL014476
|
Puni Ree
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400835
|
|
Puni Ree
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-004-004/476
(Narayanpur)
|
0423013000NRG23230920220114894
|
24/09/2022
|
Yashomoti Ree
|
0423013WL014470
|
Yashomoti Ree
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400838
|
|
Yashomoti Ree
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-004-004/516
(Narayanpur)
|
0423013000NRG23230920220114942
|
24/09/2022
|
Ani Kor
|
0423013WL014476
|
Ani Kor
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400837
|
|
Ani Kor
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-004-004/85
(Narayanpur)
|
0423013000NRG23230920220114943
|
24/09/2022
|
Panna Ree
|
0423013WL014476
|
Panna Ree
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400836
|
|
Panna Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
8
|
RAJABAZAR
|
AS-23-013-004-004/213
(Narayanpur)
|
0423013000NRG23230920220114922
|
24/09/2022
|
Dipak Bhakta
|
0423013WL014473
|
Dipak Bhakta
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400825
|
|
Dipak Bhakta
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-004-004/220
(Narayanpur)
|
0423013000NRG23230920220114923
|
24/09/2022
|
Paltu Ree
|
0423013WL014473
|
Paltu Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400826
|
|
Paltu Ree
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-004-004/229
(Narayanpur)
|
0423013000NRG23230920220114940
|
24/09/2022
|
Laba Thakur
|
0423013WL014476
|
Laba Thakur
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400827
|
|
Laba Thakur
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-004-004/273
(Narayanpur)
|
0423013000NRG23230920220114924
|
24/09/2022
|
Tanu Bhumij
|
0423013WL014473
|
Tanu Bhumij
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400831
|
|
Tanu Bhumij
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-004-004/393
(Narayanpur)
|
0423013000NRG23230920220114893
|
24/09/2022
|
Gita Bakti
|
0423013WL014470
|
Gita Bakti
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400830
|
|
Gita Bakti
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-004-004/499
(Narayanpur)
|
0423013000NRG23230920220114921
|
24/09/2022
|
Dhiru Rikiyason
|
0423013WL014472
|
Dhiru Rikiyason
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400829
|
|
Dhiru Rikiyason
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-004-004/78
(Narayanpur)
|
0423013000NRG23230920220114895
|
24/09/2022
|
Bani Ree
|
0423013WL014470
|
Bani Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400828
|
|
Bani Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
15
|
RAJABAZAR
|
AS-23-013-004-004/202
(Narayanpur)
|
0423013000NRG23230920220114891
|
24/09/2022
|
Dilip Kar
|
0423013WL014470
|
Dilip Kar
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400844
|
|
MR DILIP KAR
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-004-004/217
(Narayanpur)
|
0423013000NRG23230920220114938
|
24/09/2022
|
Monoj Ree
|
0423013WL014476
|
Monoj Ree
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400845
|
|
MR MANOJ REE
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-004-004/262
(Narayanpur)
|
0423013000NRG23230920220114892
|
24/09/2022
|
Santaram Kar
|
0423013WL014470
|
Santaram Kar
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400843
|
|
MR SHANTARAM KAR
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-004-004/265
(Narayanpur)
|
0423013000NRG23230920220114919
|
24/09/2022
|
Sanjit Gorh
|
0423013WL014472
|
Sanjit Gorh
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400841
|
|
MR SANJIT GORH
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-004-004/283
(Narayanpur)
|
0423013000NRG23230920220114920
|
24/09/2022
|
Prabha Ree
|
0423013WL014472
|
Prabha Ree
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400842
|
|
MR PRAVABOTY REE
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-004-004/284
(Narayanpur)
|
0423013000NRG23230920220114925
|
24/09/2022
|
Jaytara Ree
|
0423013WL014473
|
Jaytara Ree
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400840
|
|
MRS JAYTARA REE
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-004-004/408
(Narayanpur)
|
0423013000NRG23230920220114927
|
24/09/2022
|
Menoka Ree
|
0423013WL014473
|
Menoka Ree
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
28/09/2022
|
|
5014400839
|
|
MRS MENOKA REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72135
|
72135
|
|
|
|
|
|
|
|