|
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
|
BEHALI
|
AS-09-006-001-001/1029
()
|
0409006000NRG23200520220204820
|
21/05/2022
|
ANNA PRAJA
|
0409006WL006027
|
ANNA PRAJA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761237
|
|
ANNAPRAJA
|
()
|
|
2
|
BEHALI
|
AS-09-006-001-005/704
()
|
0409006000NRG23200520220204823
|
21/05/2022
|
DEEPA BHUMIJ
|
0409006WL006027
|
DEEPA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670761239
|
No Such Account
|
|
|
|
3
|
BEHALI
|
AS-09-006-001-005/704
()
|
0409006000NRG23200520220204822
|
21/05/2022
|
LAKHIN BHUMIJ
|
0409006WL006027
|
LAKHIN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761241
|
|
LAKHINBHUMIJ
|
()
|
|
4
|
BEHALI
|
AS-09-006-001-005/704
()
|
0409006000NRG23200520220204824
|
21/05/2022
|
RUPALI BHUMIJ
|
0409006WL006027
|
RUPALI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761238
|
|
RUPALIBHUMIJ
|
()
|
|
5
|
BEHALI
|
AS-09-006-001-005/761
()
|
0409006000NRG23200520220204828
|
21/05/2022
|
ANAMIKA NAG
|
0409006WL006027
|
ANAMIKA NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761242
|
|
ANAMIKANAG
|
()
|
|
6
|
BEHALI
|
AS-09-006-001-005/761
()
|
0409006000NRG23200520220204827
|
21/05/2022
|
MUNU NAG
|
0409006WL006027
|
MUNU NAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761243
|
|
MUNUNAG
|
()
|
|
7
|
BEHALI
|
AS-09-006-001-007/193
()
|
0409006000NRG23200520220204831
|
21/05/2022
|
MINA BHAKTA
|
0409006WL006027
|
MINA BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761240
|
|
MINABHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
BEHALI
|
AS-09-006-001-007/193
()
|
0409006000NRG23200520220204830
|
21/05/2022
|
SABITRI LOHAR
|
0409006WL006027
|
SABITRI LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761245
|
|
SABITRILOHAR
|
()
|
|
9
|
BEHALI
|
AS-09-006-001-007/743
()
|
0409006000NRG23200520220204832
|
21/05/2022
|
MIRU NAYAK
|
0409006WL006027
|
MIRU NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761246
|
|
MIRUNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
BEHALI
|
AS-09-006-001-005/704
()
|
0409006000NRG23200520220204821
|
21/05/2022
|
KAJALMONI BHAKTA
|
0409006WL006027
|
KAJALMONI BHAKTA
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761233
|
|
KAJALMONIBHAKTA
|
()
|
|
11
|
BEHALI
|
AS-09-006-001-005/761
()
|
0409006000NRG23200520220204825
|
21/05/2022
|
MANUAL NAG
|
0409006WL006027
|
MANUAL NAG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761244
|
|
MANUALNAG
|
()
|
|
12
|
BEHALI
|
AS-09-006-001-005/761
()
|
0409006000NRG23200520220204826
|
21/05/2022
|
RAJEN NAG
|
0409006WL006027
|
RAJEN NAG
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761234
|
|
RAJENNAG
|
()
|
|
13
|
BEHALI
|
AS-09-006-001-005/802
()
|
0409006000NRG23200520220204829
|
21/05/2022
|
Dilip Nayak
|
0409006WL006027
|
Dilip Nayak
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761235
|
|
DilipNayak
|
()
|
|
14
|
BEHALI
|
AS-09-006-001-007/743
()
|
0409006000NRG23200520220204833
|
21/05/2022
|
PANTHA NAYAK
|
0409006WL006027
|
PANTHA NAYAK
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761236
|
|
PANTHANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|