|
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-18-006-001-002/815
(BAPUJI)
|
0418006000NRG23140320230282295
|
15/03/2023
|
PROBINA GOGOI
|
0418006WL028169
|
PROBINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236247
|
|
PROBINA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-001-001/765
(BAPUJI)
|
0418006000NRG23140320230286880
|
15/03/2023
|
SHIVNATH PATAR
|
0418006WL028282
|
SHIVNATH PATAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236238
|
|
Mr. Shivnath Patar
|
INDIAN BANK(607105)
|
|
3
|
ITAKHULI
|
AS-18-006-001-001/772
(BAPUJI)
|
0418006000NRG23140320230286887
|
15/03/2023
|
DABASWARI DAS
|
0418006WL028282
|
DABASWARI DAS
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236243
|
|
Mrs. Debeswari Das
|
INDIAN BANK(607105)
|
|
4
|
ITAKHULI
|
AS-18-006-001-002/100
(BAPUJI)
|
0418006000NRG23140320230282275
|
15/03/2023
|
RAJESHWARI RAI
|
0418006WL028169
|
RAJESHWARI RAI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236236
|
|
Ms. Rajeshwari Rai
|
INDIAN BANK(607105)
|
|
5
|
ITAKHULI
|
AS-18-006-001-002/254
(BAPUJI)
|
0418006000NRG23140320230282282
|
15/03/2023
|
MANO PRADHAN
|
0418006WL028169
|
MANO PRADHAN
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236248
|
|
Mr. Mano Pradhan
|
INDIAN BANK(607105)
|
|
6
|
ITAKHULI
|
AS-18-006-001-002/257
(BAPUJI)
|
0418006000NRG23140320230282283
|
15/03/2023
|
MIRA GORH
|
0418006WL028169
|
MIRA GORH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236246
|
|
Mrs. MIRA GORH
|
INDIAN BANK(607105)
|
|
7
|
ITAKHULI
|
AS-18-006-001-002/267
(BAPUJI)
|
0418006000NRG23140320230286823
|
15/03/2023
|
BHARATI MAJHI
|
0418006WL028280
|
BHARATI MAJHI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236242
|
|
Mrs. Bharati Majhi
|
INDIAN BANK(607105)
|
|
8
|
ITAKHULI
|
AS-18-006-001-002/270
(BAPUJI)
|
0418006000NRG23140320230286824
|
15/03/2023
|
RUPA MUNDA
|
0418006WL028280
|
RUPA MUNDA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236245
|
|
Rupa Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ITAKHULI
|
AS-18-006-001-002/306
(BAPUJI)
|
0418006000NRG23140320230282287
|
15/03/2023
|
MINU GORH
|
0418006WL028169
|
MINU GORH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236241
|
|
Mrs. Minu Garh
|
INDIAN BANK(607105)
|
|
10
|
ITAKHULI
|
AS-18-006-001-002/312
(BAPUJI)
|
0418006000NRG23140320230286890
|
15/03/2023
|
RASMI TANTI
|
0418006WL028282
|
RASMI TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236237
|
|
Rasmi Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ITAKHULI
|
AS-18-006-001-002/70
(BAPUJI)
|
0418006000NRG23140320230286827
|
15/03/2023
|
SARASWATI MUNDA
|
0418006WL028280
|
SARASWATI MUNDA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062236233
|
|
Mrs. Saraswati Munda
|
INDIAN BANK(607105)
|
|
12
|
ITAKHULI
|
AS-18-006-001-002/801
(BAPUJI)
|
0418006000NRG23140320230286902
|
15/03/2023
|
RIMA KHARIYA
|
0418006WL028283
|
RIMA KHARIYA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236240
|
|
Ms. Rima Khoira
|
INDIAN BANK(607105)
|
|
13
|
ITAKHULI
|
AS-18-006-001-002/98
(BAPUJI)
|
0418006000NRG23140320230282298
|
15/03/2023
|
BIBIANY GARH
|
0418006WL028169
|
BIBIANY GARH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236234
|
|
Ms. Bibiany Garh
|
INDIAN BANK(607105)
|
|
14
|
ITAKHULI
|
AS-18-006-001-003/138
(BAPUJI)
|
0418006000NRG23140320230286829
|
15/03/2023
|
BOBITA MAJI
|
0418006WL028280
|
BOBITA MAJI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236235
|
|
Mrs. Babita Majhi
|
INDIAN BANK(607105)
|
|
15
|
ITAKHULI
|
AS-18-006-001-003/261
(BAPUJI)
|
0418006000NRG23140320230286837
|
15/03/2023
|
MONITA GORH
|
0418006WL028280
|
MONITA GORH
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062236239
|
|
Ms. Monita Gorh
|
INDIAN BANK(607105)
|
|
16
|
ITAKHULI
|
AS-18-006-001-003/845
(BAPUJI)
|
0418006000NRG23140320230282303
|
15/03/2023
|
BIPLOB URANG
|
0418006WL028169
|
BIPLOB URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236244
|
|
Mr. Biplob Urang .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
17
|
ITAKHULI
|
AS-18-006-001-003/223
(BAPUJI)
|
0418006000NRG23140320230286834
|
15/03/2023
|
MANGLU TANTI
|
0418006WL028280
|
MANGLU TANTI
|
00349
|
PSIB0021350
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062236232
|
|
MANGLU TANTI PMJDY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|