|
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-23-013-004-001/108
(Narayanpur)
|
0423013000NRG23211120220165107
|
21/11/2022
|
Krishno Mal
|
0423013WL022427
|
Krishno Mal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798689
|
|
Krishno Mal
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-001/233
(Narayanpur)
|
0423013000NRG23211120220165108
|
21/11/2022
|
Tulshi Singh
|
0423013WL022427
|
Tulshi Singh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798687
|
|
Tulshi Singh
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-001/235
(Narayanpur)
|
0423013000NRG23211120220165109
|
21/11/2022
|
Litan Bania
|
0423013WL022427
|
Litan Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798683
|
|
Litan Bania
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-004-001/250
(Narayanpur)
|
0423013000NRG23211120220165110
|
21/11/2022
|
Lambu Mal
|
0423013WL022427
|
Lambu Mal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798680
|
|
Lambu Mal
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-004-001/284
(Narayanpur)
|
0423013000NRG23211120220165111
|
21/11/2022
|
Rajkumar Tantubai
|
0423013WL022427
|
Rajkumar Tantubai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798682
|
|
Rajkumar Tantubai
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-004-001/326
(Narayanpur)
|
0423013000NRG23211120220165112
|
21/11/2022
|
Gupal Kurmi
|
0423013WL022427
|
Gupal Kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798679
|
|
Gupal Kurmi
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-004-001/40
(Narayanpur)
|
0423013000NRG23211120220165114
|
21/11/2022
|
Anima Ghatwar
|
0423013WL022427
|
Anima Ghatwar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798676
|
|
Anima Ghatwar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-004-001/417
(Narayanpur)
|
0423013000NRG23211120220165115
|
21/11/2022
|
Sadhan Mal
|
0423013WL022427
|
Sadhan Mal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798692
|
|
Sadhan Mal
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-004-001/541
(Narayanpur)
|
0423013000NRG23211120220165117
|
21/11/2022
|
Dilip Baniya
|
0423013WL022427
|
Dilip Baniya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798681
|
|
Dilip Baniya
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-004-001/543
(Narayanpur)
|
0423013000NRG23211120220165118
|
21/11/2022
|
Butlu Bania
|
0423013WL022427
|
Butlu Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798688
|
|
Butlu Bania
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-004-001/82
(Narayanpur)
|
0423013000NRG23211120220165119
|
21/11/2022
|
Dilip Rikiason
|
0423013WL022427
|
Dilip Rikiason
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798684
|
|
Dilip Rikiason
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-004-001/99
(Narayanpur)
|
0423013000NRG23211120220165120
|
21/11/2022
|
Mina Dusad
|
0423013WL022427
|
Mina Dusad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798686
|
|
Mina Dusad
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-006-001/1015
(Dewan)
|
0423013000NRG23211120220165094
|
21/11/2022
|
Nantu Mali
|
0423013WL022426
|
Nantu Mali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798697
|
|
Nantu Mali
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-006-001/1112
(Dewan)
|
0423013000NRG23211120220165095
|
21/11/2022
|
Basanti Ree
|
0423013WL022426
|
Basanti Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798695
|
|
Basanti Ree
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-006-001/1113
(Dewan)
|
0423013000NRG23211120220165096
|
21/11/2022
|
Suma Ree
|
0423013WL022426
|
Suma Ree
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798696
|
|
Suma Ree
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-006-001/559
(Dewan)
|
0423013000NRG23211120220165101
|
21/11/2022
|
Sankari Bauri
|
0423013WL022426
|
Sankari Bauri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798677
|
|
Sankari Bauri
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-006-001/803
(Dewan)
|
0423013000NRG23211120220165103
|
21/11/2022
|
Suma Chasa
|
0423013WL022426
|
Suma Chasa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798678
|
|
Suma Chasa
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-006-001/911
(Dewan)
|
0423013000NRG23211120220165104
|
21/11/2022
|
Basanti Ghatowar
|
0423013WL022426
|
Basanti Ghatowar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798685
|
|
Basanti Ghatowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
RAJABAZAR
|
AS-23-013-006-001/940
(Dewan)
|
0423013000NRG23211120220165105
|
21/11/2022
|
Rajesh Ree
|
0423013WL022426
|
Rajesh Ree
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798673
|
|
Rajesh Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
RAJABAZAR
|
AS-23-013-006-001/1256
(Dewan)
|
0423013000NRG23211120220165097
|
21/11/2022
|
Binayak Chasa
|
0423013WL022426
|
Binayak Chasa
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798672
|
|
Binayak Chasa
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-006-001/1268
(Dewan)
|
0423013000NRG23211120220165098
|
21/11/2022
|
Surdas Ree
|
0423013WL022426
|
Surdas Ree
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798694
|
|
Surdas Ree
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-006-001/158
(Dewan)
|
0423013000NRG23211120220165099
|
21/11/2022
|
Sontush Ghatwar
|
0423013WL022426
|
Sontush Ghatwar
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798675
|
|
Sontush Ghatwar
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-006-001/478
(Dewan)
|
0423013000NRG23211120220165100
|
21/11/2022
|
Ramdeo Kalowar
|
0423013WL022426
|
Ramdeo Kalowar
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798674
|
|
Ramdeo Kalowar
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-006-001/801
(Dewan)
|
0423013000NRG23211120220165102
|
21/11/2022
|
Basanti Bhumi
|
0423013WL022426
|
Basanti Bhumi
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798691
|
|
Basanti Bhumi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
25
|
RAJABAZAR
|
AS-23-013-004-001/392
(Narayanpur)
|
0423013000NRG23211120220165113
|
21/11/2022
|
Sandhya Dusad
|
0423013WL022427
|
Sandhya Dusad
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798690
|
|
Sandhya Dusad
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-004-001/453
(Narayanpur)
|
0423013000NRG23211120220165116
|
21/11/2022
|
Nilkanto Ghatwar
|
0423013WL022427
|
Nilkanto Ghatwar
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763798693
|
|
Nilkanto Ghatwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|