|
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-23-013-006-001/123
(Dewan)
|
0423013000NRG23050820220081099
|
05/08/2022
|
Rupchand Ree
|
0423013WL008741
|
Rupchand Ree
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003669
|
|
Rupchand Ree
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-006-001/1241
(Dewan)
|
0423013000NRG23050820220081093
|
05/08/2022
|
Chatur Kurmi
|
0423013WL008740
|
Chatur Kurmi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003676
|
|
Chatur Kurmi
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-006-001/1375
(Dewan)
|
0423013000NRG23050820220081112
|
05/08/2022
|
Surendra Layek
|
0423013WL008743
|
Surendra Layek
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003677
|
|
Surendra Layek
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-006-001/139
(Dewan)
|
0423013000NRG23050820220081094
|
05/08/2022
|
Pitilal Majhi
|
0423013WL008740
|
Pitilal Majhi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003662
|
|
Pitilal Majhi
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-006-001/1410
(Dewan)
|
0423013000NRG23050820220081105
|
05/08/2022
|
Sekhar Goala
|
0423013WL008742
|
Sekhar Goala
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003678
|
|
Sekhar Goala
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-006-001/1414
(Dewan)
|
0423013000NRG23050820220081114
|
05/08/2022
|
Lakhiprasad Teli
|
0423013WL008743
|
Lakhiprasad Teli
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003675
|
|
Lakhiprasad Teli
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-006-001/1415
(Dewan)
|
0423013000NRG23050820220081101
|
05/08/2022
|
Putul Kurmi
|
0423013WL008741
|
Putul Kurmi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003674
|
|
Putul Kurmi
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-006-001/1418
(Dewan)
|
0423013000NRG23050820220081102
|
05/08/2022
|
Sabitri Kanu
|
0423013WL008741
|
Sabitri Kanu
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003668
|
|
Sabitri Kanu
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-006-001/1429
(Dewan)
|
0423013000NRG23050820220081103
|
05/08/2022
|
Ramkishun Kairi
|
0423013WL008741
|
Ramkishun Kairi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003672
|
|
Ramkishun Kairi
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-006-001/1438
(Dewan)
|
0423013000NRG23050820220081096
|
05/08/2022
|
Gauranga Deb
|
0423013WL008740
|
Gauranga Deb
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003679
|
|
Gauranga Deb
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-006-001/149
(Dewan)
|
0423013000NRG23050820220081104
|
05/08/2022
|
Ajoydha Ree
|
0423013WL008741
|
Ajoydha Ree
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003670
|
|
Ajoydha Ree
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-006-001/515
(Dewan)
|
0423013000NRG23050820220081098
|
05/08/2022
|
Sukhmohan Tantubai
|
0423013WL008740
|
Sukhmohan Tantubai
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003661
|
|
Sukhmohan Tantubai
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-006-001/773
(Dewan)
|
0423013000NRG23050820220081116
|
05/08/2022
|
Ashoka Dushad
|
0423013WL008743
|
Ashoka Dushad
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003673
|
|
Ashoka Dushad
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-006-001/813
(Dewan)
|
0423013000NRG23050820220081110
|
05/08/2022
|
Agamani Kol
|
0423013WL008742
|
Agamani Kol
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003671
|
|
Agamani Kol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
15
|
RAJABAZAR
|
AS-23-013-006-001/1304
(Dewan)
|
0423013000NRG23050820220081100
|
05/08/2022
|
Udaylal Kairi
|
0423013WL008741
|
Udaylal Kairi
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003658
|
|
Udaylal Kairi
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-006-001/1420
(Dewan)
|
0423013000NRG23050820220081106
|
05/08/2022
|
Sudam kal
|
0423013WL008742
|
Sudam kal
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003657
|
|
Sudam kal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
17
|
RAJABAZAR
|
AS-23-013-006-001/1303
(Dewan)
|
0423013000NRG23050820220081111
|
05/08/2022
|
Kartik Layek
|
0423013WL008743
|
Kartik Layek
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003664
|
|
Kartik Layek
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-006-001/1392
(Dewan)
|
0423013000NRG23050820220081113
|
05/08/2022
|
Archana Mali
|
0423013WL008743
|
Archana Mali
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003660
|
|
Archana Mali
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-006-001/1421
(Dewan)
|
0423013000NRG23050820220081115
|
05/08/2022
|
Pradip Kairi
|
0423013WL008743
|
Pradip Kairi
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003666
|
|
Pradip Kairi
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-006-001/1423
(Dewan)
|
0423013000NRG23050820220081107
|
05/08/2022
|
Lakshi Kal
|
0423013WL008742
|
Lakshi Kal
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003659
|
|
Lakshi Kal
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-006-001/1435
(Dewan)
|
0423013000NRG23050820220081095
|
05/08/2022
|
Rajkumar Bakti
|
0423013WL008740
|
Rajkumar Bakti
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003663
|
|
Rajkumar Bakti
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-006-001/1443
(Dewan)
|
0423013000NRG23050820220081108
|
05/08/2022
|
Mani Bakti
|
0423013WL008742
|
Mani Bakti
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003665
|
|
Mani Bakti
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-006-001/267
(Dewan)
|
0423013000NRG23050820220081097
|
05/08/2022
|
Subash Kumar
|
0423013WL008740
|
Subash Kumar
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920003667
|
|
Subash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
24
|
RAJABAZAR
|
AS-23-013-006-001/748
(Dewan)
|
0423013000NRG23050820220081109
|
05/08/2022
|
Bela Tanti
|
0423013WL008742
|
Bela Tanti
|
00415
|
SBIN0011612
|
3206
|
3206
|
Rejected
|
13/08/2022
|
|
3920003680
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|