|
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
|
Mazbat
|
AS-27-003-073-532/339
(64 Dhansiri)
|
0427003000NRG23190920220193606
|
22/09/2022
|
Dhan Bd. Pradhan
|
0427003WL012913
|
Dhan Bd. Pradhan
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486264
|
|
Dhan Bd. Pradhan
|
()
|
|
2
|
Mazbat
|
AS-27-003-073-534/1236
(64 Dhansiri)
|
0427003000NRG23190920220193355
|
22/09/2022
|
Nira Nag
|
0427003WL012890
|
Nira Nag
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486266
|
|
Nira Nag
|
()
|
|
3
|
Mazbat
|
AS-27-003-073-534/2524
(64 Dhansiri)
|
0427003000NRG23190920220193814
|
22/09/2022
|
Dashmi Nayak
|
0427003WL012934
|
Dashmi Nayak
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486270
|
|
Dashmi Nayak
|
()
|
|
4
|
Mazbat
|
AS-27-003-073-534/2528
(64 Dhansiri)
|
0427003000NRG23190920220193608
|
22/09/2022
|
Tara Chana
|
0427003WL012913
|
Tara Chana
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486273
|
|
Tara Chana
|
()
|
|
5
|
Mazbat
|
AS-27-003-073-534/2601
(64 Dhansiri)
|
0427003000NRG23190920220193593
|
22/09/2022
|
Budharai Kachchuwa
|
0427003WL012911
|
Budharai Kachchuwa
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486267
|
|
Budharai Kachchuwa
|
()
|
|
6
|
Mazbat
|
AS-27-003-073-534/2605
(64 Dhansiri)
|
0427003000NRG23190920220193594
|
22/09/2022
|
Darsad Praja
|
0427003WL012911
|
Darsad Praja
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486268
|
|
Darsad Praja
|
()
|
|
7
|
Mazbat
|
AS-27-003-073-536/2284
(64 Dhansiri)
|
0427003000NRG23190920220193596
|
22/09/2022
|
Punam Sah
|
0427003WL012911
|
Punam Sah
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486263
|
|
Punam Sah
|
()
|
|
8
|
Mazbat
|
AS-27-003-073-537/551
(64 Dhansiri)
|
0427003000NRG23190920220193359
|
22/09/2022
|
Suren Sasni
|
0427003WL012890
|
Suren Sasni
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486269
|
|
Suren Sasni
|
()
|
|
9
|
Mazbat
|
AS-27-003-073-539/1777
(64 Dhansiri)
|
0427003000NRG23190920220193597
|
22/09/2022
|
Hango Barla
|
0427003WL012911
|
Hango Barla
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486265
|
|
Hango Barla
|
()
|
|
10
|
Mazbat
|
AS-27-003-073-539/2550
(64 Dhansiri)
|
0427003000NRG23190920220193816
|
22/09/2022
|
Joram Nag
|
0427003WL012934
|
Joram Nag
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486272
|
|
Joram Nag
|
()
|
|
11
|
Mazbat
|
AS-27-003-073-539/2640
(64 Dhansiri)
|
0427003000NRG23190920220193598
|
22/09/2022
|
Matiyach Bhengra
|
0427003WL012911
|
Matiyach Bhengra
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486271
|
|
Matiyach Bhengra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
12
|
Mazbat
|
AS-27-003-073-534/2610
(64 Dhansiri)
|
0427003000NRG23190920220193357
|
22/09/2022
|
Chanika Bhengra
|
0427003WL012890
|
Chanika Bhengra
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486274
|
|
MR CHANIKA BHENGRA
|
()
|
|
13
|
Mazbat
|
AS-27-003-073-539/2269
(64 Dhansiri)
|
0427003000NRG23190920220193609
|
22/09/2022
|
Rajesh Sanga
|
0427003WL012913
|
Rajesh Sanga
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486275
|
|
MR RAJESH SANGA
|
()
|
|
14
|
Mazbat
|
AS-27-003-073-539/2608
(64 Dhansiri)
|
0427003000NRG23190920220193610
|
22/09/2022
|
Birbol Praja
|
0427003WL012913
|
Birbol Praja
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486276
|
|
MR BIRBAL PRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
15
|
Mazbat
|
AS-27-003-073-534/1783
(64 Dhansiri)
|
0427003000NRG23190920220193607
|
22/09/2022
|
Gansu Congari
|
0427003WL012913
|
Gansu Congari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486277
|
|
PANUCH KANGARI
|
()
|
|
16
|
Mazbat
|
AS-27-003-073-534/2609
(64 Dhansiri)
|
0427003000NRG23190920220193356
|
22/09/2022
|
Radha Keut
|
0427003WL012890
|
Radha Keut
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486280
|
|
RADHA KEUT
|
()
|
|
17
|
Mazbat
|
AS-27-003-073-534/2629
(64 Dhansiri)
|
0427003000NRG23190920220193595
|
22/09/2022
|
Ashmita Orang
|
0427003WL012911
|
Ashmita Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486279
|
|
ACHAMITA ORANG
|
()
|
|
18
|
Mazbat
|
AS-27-003-073-534/2634
(64 Dhansiri)
|
0427003000NRG23190920220193358
|
22/09/2022
|
Porsuram Karmakar
|
0427003WL012890
|
Porsuram Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486281
|
|
PORSURAM KORMOKAR
|
()
|
|
19
|
Mazbat
|
AS-27-003-073-537/346
(64 Dhansiri)
|
0427003000NRG23190920220193815
|
22/09/2022
|
Dasharath Tocha
|
0427003WL012934
|
Dasharath Tocha
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995486278
|
|
DASHARATH TOCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|