|
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-23-013-006-001/1047
(Dewan)
|
0423013000NRG23071220220186989
|
07/12/2022
|
Arunima Rajwar
|
0423013WL025567
|
Arunima Rajwar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639267
|
|
Arunima Rajwar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-006-001/1235
(Dewan)
|
0423013000NRG23071220220187110
|
07/12/2022
|
Parbati Goala
|
0423013WL025589
|
Parbati Goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639269
|
|
Parbati Goala
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-006-001/1284
(Dewan)
|
0423013000NRG23071220220187116
|
07/12/2022
|
Jiten Bhumij
|
0423013WL025589
|
Jiten Bhumij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639266
|
|
Jiten Bhumij
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-006-001/1287
(Dewan)
|
0423013000NRG23071220220187117
|
07/12/2022
|
Binita Goala
|
0423013WL025589
|
Binita Goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639268
|
|
Binita Goala
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-006-001/1917
(Dewan)
|
0423013000NRG23071220220186991
|
07/12/2022
|
Dilip Bin
|
0423013WL025567
|
Dilip Bin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639260
|
|
Dilip Bin
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-006-001/212
(Dewan)
|
0423013000NRG23071220220186992
|
07/12/2022
|
Baby Kairi
|
0423013WL025567
|
Baby Kairi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639261
|
|
Baby Kairi
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-006-001/269
(Dewan)
|
0423013000NRG23071220220187119
|
07/12/2022
|
Bikram Hazam
|
0423013WL025589
|
Bikram Hazam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639265
|
|
Bikram Hazam
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-006-001/276
(Dewan)
|
0423013000NRG23071220220187120
|
07/12/2022
|
Belbati Mirdha
|
0423013WL025589
|
Belbati Mirdha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639264
|
|
Belbati Mirdha
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-006-001/29
(Dewan)
|
0423013000NRG23071220220187121
|
07/12/2022
|
Gautam Goala
|
0423013WL025589
|
Gautam Goala
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639262
|
|
Gautam Goala
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-006-001/505
(Dewan)
|
0423013000NRG23071220220187122
|
07/12/2022
|
Sanjoy Gatuwar
|
0423013WL025589
|
Sanjoy Gatuwar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639263
|
|
Sanjoy Gatuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
RAJABAZAR
|
AS-23-013-006-001/1237
(Dewan)
|
0423013000NRG23071220220187112
|
07/12/2022
|
Basanti Bakti
|
0423013WL025589
|
Basanti Bakti
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915639248
|
|
Basanti Bakti
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-006-001/1293
(Dewan)
|
0423013000NRG23071220220187118
|
07/12/2022
|
Sita Dushad
|
0423013WL025589
|
Sita Dushad
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915639249
|
|
Sita Dushad
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-006-001/809
(Dewan)
|
0423013000NRG23071220220186998
|
07/12/2022
|
Protima Dhubi
|
0423013WL025567
|
Protima Dhubi
|
00354
|
PUNB0078120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915639250
|
|
Protima Dhubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
RAJABAZAR
|
AS-23-013-006-001/1014
(Dewan)
|
0423013000NRG23071220220186988
|
07/12/2022
|
Lalbahadur Rajwar
|
0423013WL025567
|
Lalbahadur Rajwar
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915639252
|
|
Lalbahadur Rajwar
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-006-001/1236
(Dewan)
|
0423013000NRG23071220220187111
|
07/12/2022
|
Lilaboti Goala
|
0423013WL025589
|
Lilaboti Goala
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915639257
|
|
Lilaboti Goala
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-006-001/1240
(Dewan)
|
0423013000NRG23071220220186990
|
07/12/2022
|
Sunita Kairi
|
0423013WL025567
|
Sunita Kairi
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915639251
|
|
Sunita Kairi
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-006-001/1280
(Dewan)
|
0423013000NRG23071220220187114
|
07/12/2022
|
Sarati Bakti
|
0423013WL025589
|
Sarati Bakti
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915639254
|
|
Sarati Bakti
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-006-001/1281
(Dewan)
|
0423013000NRG23071220220187115
|
07/12/2022
|
Udhuram Ree
|
0423013WL025589
|
Udhuram Ree
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915639259
|
|
Udhuram Ree
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-006-001/229
(Dewan)
|
0423013000NRG23071220220186994
|
07/12/2022
|
Jaymani Panika
|
0423013WL025567
|
Jaymani Panika
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915639258
|
|
Jaymani Panika
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-006-001/2381
(Dewan)
|
0423013000NRG23071220220186995
|
07/12/2022
|
Subashlal Kairi
|
0423013WL025567
|
Subashlal Kairi
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915639255
|
|
Subashlal Kairi
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-006-001/733
(Dewan)
|
0423013000NRG23071220220186996
|
07/12/2022
|
Papri Bin
|
0423013WL025567
|
Papri Bin
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915639253
|
|
Papri Bin
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-006-001/784
(Dewan)
|
0423013000NRG23071220220186997
|
07/12/2022
|
Mira Robidas
|
0423013WL025567
|
Mira Robidas
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7915639256
|
|
Mira Robidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
23
|
RAJABAZAR
|
AS-23-013-006-001/1254
(Dewan)
|
0423013000NRG23071220220187113
|
07/12/2022
|
Rupaton Tantubai
|
0423013WL025589
|
Rupaton Tantubai
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639271
|
|
MR RUPATAN TANTUBAI
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-006-001/226
(Dewan)
|
0423013000NRG23071220220186993
|
07/12/2022
|
Anjali Tanti
|
0423013WL025567
|
Anjali Tanti
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915639270
|
|
MRS ANJALI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|