|
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
|
BOKAJAN
|
AS-19-001-001-018/169069
(No Panchayat)
|
0419001000NRG23250720220188459
|
25/07/2022
|
JHUMA DAS
|
0419001WL011147
|
JHUMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359696
|
|
JHUMA DAS
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-018/169069
(No Panchayat)
|
0419001000NRG23250720220188458
|
25/07/2022
|
RAJU DAS
|
0419001WL011147
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359701
|
|
RAJU DAS
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-018/178075
(No Panchayat)
|
0419001000NRG23250720220188442
|
25/07/2022
|
NIRMAL DUTTA
|
0419001WL011145
|
NIRMAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359690
|
|
NIRMAL DUTTA
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-018/178075
(No Panchayat)
|
0419001000NRG23250720220188443
|
25/07/2022
|
TUMPA DUTTA
|
0419001WL011145
|
TUMPA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359695
|
|
TUMPA DUTTA
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-019/169089-A
(No Panchayat)
|
0419001000NRG23250720220188461
|
25/07/2022
|
JADU MECH
|
0419001WL011147
|
JADU MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359692
|
|
JADU MECH
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-019/169089-A
(No Panchayat)
|
0419001000NRG23250720220188460
|
25/07/2022
|
KUNJALATA MECH
|
0419001WL011147
|
KUNJALATA MECH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359694
|
|
KUNJALATA MECH
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-021/178015-A
(No Panchayat)
|
0419001000NRG23250720220188445
|
25/07/2022
|
SIDHANTA SHYAM
|
0419001WL011145
|
SIDHANTA SHYAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862359693
|
|
SIDHANTA SHYAM
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-021/178054-A
(No Panchayat)
|
0419001000NRG23250720220188463
|
25/07/2022
|
BHANU SHYAM
|
0419001WL011147
|
BHANU SHYAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359691
|
|
BHANU SHYAM
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-021/178054-A
(No Panchayat)
|
0419001000NRG23250720220188462
|
25/07/2022
|
HUNO SHYAM
|
0419001WL011147
|
HUNO SHYAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359703
|
|
HUNO SHYAM
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-263/175075-A
(No Panchayat)
|
0419001000NRG23250720220188452
|
25/07/2022
|
RINA INDWAR
|
0419001WL011146
|
RINA INDWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359698
|
|
RINA INDWAR
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-263/175075-B
(No Panchayat)
|
0419001000NRG23250720220188453
|
25/07/2022
|
SORABHI INDWAR
|
0419001WL011146
|
SORABHI INDWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359697
|
|
SORABHI INDWAR
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-326/153028
(No Panchayat)
|
0419001000NRG23250720220188455
|
25/07/2022
|
MRIDUL BORO
|
0419001WL011146
|
MRIDUL BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862359702
|
|
MRIDUL BORO
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-326/153028
(No Panchayat)
|
0419001000NRG23250720220188457
|
25/07/2022
|
PAPORI BODO
|
0419001WL011146
|
PAPORI BODO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862359699
|
|
PAPORI BODO
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-326/153028
(No Panchayat)
|
0419001000NRG23250720220188456
|
25/07/2022
|
PURNIMA BORO
|
0419001WL011146
|
PURNIMA BORO
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862359700
|
|
PURNIMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
15
|
BOKAJAN
|
AS-19-001-001-021/178106
(No Panchayat)
|
0419001000NRG23250720220188464
|
25/07/2022
|
MEBAU SHYAM
|
0419001WL011147
|
MEBAU SHYAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359712
|
|
MEBAU SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BOKAJAN
|
AS-19-001-001-018/187014
(No Panchayat)
|
0419001000NRG23250720220188449
|
25/07/2022
|
AJANTI SHYAM
|
0419001WL011146
|
AJANTI SHYAM
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359708
|
|
AJANTI SHYAM
|
()
|
|
17
|
BOKAJAN
|
AS-19-001-001-018/187014
(No Panchayat)
|
0419001000NRG23250720220188448
|
25/07/2022
|
POBITRA SHYAM
|
0419001WL011146
|
POBITRA SHYAM
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359714
|
|
POBITRA SHYAM
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-021/178015-A
(No Panchayat)
|
0419001000NRG23250720220188444
|
25/07/2022
|
BISINI SHYAM
|
0419001WL011145
|
BISINI SHYAM
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862359711
|
|
BISINI SHYAM
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-021/178015-A
(No Panchayat)
|
0419001000NRG23250720220188466
|
25/07/2022
|
Mrs. MOLIKA SHYAM
|
0419001WL011148
|
Mrs. MOLIKA SHYAM
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359713
|
|
Mrs. MOLIKA SHYAM
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-021/178019
(No Panchayat)
|
0419001000NRG23250720220188451
|
25/07/2022
|
MRS. JUNDOI SHYAM
|
0419001WL011146
|
MRS. JUNDOI SHYAM
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862359710
|
|
MRS. JUNDOI SHYAM
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-021/178019
(No Panchayat)
|
0419001000NRG23250720220188450
|
25/07/2022
|
PRONAB SHYAM
|
0419001WL011146
|
PRONAB SHYAM
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862359707
|
|
PRONAB SHYAM
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-021/178123
(No Panchayat)
|
0419001000NRG23250720220188446
|
25/07/2022
|
CHOWBEN SHYAM
|
0419001WL011145
|
CHOWBEN SHYAM
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359709
|
|
CHOWBEN SHYAM
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-217/181207
(No Panchayat)
|
0419001000NRG23250720220188468
|
25/07/2022
|
TUKHESWOR BHUMIJ
|
0419001WL011149
|
TUKHESWOR BHUMIJ
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862359717
|
|
TUKHESWOR BHUMIJ
|
()
|
|
24
|
BOKAJAN
|
AS-19-001-001-326/153028
(No Panchayat)
|
0419001000NRG23250720220188454
|
25/07/2022
|
Mr. RATUL BORO
|
0419001WL011146
|
Mr. RATUL BORO
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862359716
|
|
Mr. RATUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
25
|
BOKAJAN
|
AS-19-001-001-021/178015-A
(No Panchayat)
|
0419001000NRG23250720220188467
|
25/07/2022
|
CHOU SENGTU SHYAM
|
0419001WL011148
|
CHOU SENGTU SHYAM
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359704
|
|
MR CHOU SENGTU SHYAM
|
()
|
|
26
|
BOKAJAN
|
AS-19-001-001-021/178123
(No Panchayat)
|
0419001000NRG23250720220188447
|
25/07/2022
|
NANGANIMA SHYAM
|
0419001WL011145
|
NANGANIMA SHYAM
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359705
|
|
MRS NANGANIMA SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
BOKAJAN
|
AS-19-001-001-217/181207
(No Panchayat)
|
0419001000NRG23250720220188469
|
25/07/2022
|
KALPANA BHUMIJ
|
0419001WL011149
|
KALPANA BHUMIJ
|
00415
|
SBIN0007051
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862359715
|
|
MRS KOLPONA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
28
|
BOKAJAN
|
AS-19-001-001-021/178106
(No Panchayat)
|
0419001000NRG23250720220188465
|
25/07/2022
|
SANJOY SHYAM
|
0419001WL011147
|
SANJOY SHYAM
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862359706
|
|
MR SANJOY SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40762
|
40762
|
|
|
|
|
|
|
|