|
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
|
CHANDRAPUR
|
AS-26-002-001-002/195
(Amsing)
|
0426002000NRG23190320230032280
|
20/03/2023
|
PURNA BAHADUR TAMANG
|
0426002WL007432
|
PURNA BAHADUR TAMANG
|
00089
|
CBIN0283670
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072508285
|
|
PURNA BAHADUR TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-001-002/12
(Amsing)
|
0426002000NRG23190320230032295
|
20/03/2023
|
SRIMATI MURARI
|
0426002WL007444
|
SRIMATI MURARI
|
00415
|
SBIN0002093
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508292
|
|
MRS SRIMATI MURARI
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-001-002/15
(Amsing)
|
0426002000NRG23190320230032296
|
20/03/2023
|
LAKSHIMONI KARMAKAR
|
0426002WL007444
|
LAKSHIMONI KARMAKAR
|
00415
|
SBIN0002093
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508288
|
|
MRS LAKHIMONI KARMAKAR
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-001-002/32
(Amsing)
|
0426002000NRG23190320230032297
|
20/03/2023
|
INDRA MURARI
|
0426002WL007444
|
INDRA MURARI
|
00415
|
SBIN0002093
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508289
|
|
MRS INDRA MURARI
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-001-002/36
(Amsing)
|
0426002000NRG23190320230032299
|
20/03/2023
|
RASHMI PANTATI
|
0426002WL007444
|
RASHMI PANTATI
|
00415
|
SBIN0002093
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508298
|
|
MRS RASHMI PANTATI
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-001-002/43
(Amsing)
|
0426002000NRG23190320230032302
|
20/03/2023
|
BASANTI KARMAKAR
|
0426002WL007444
|
BASANTI KARMAKAR
|
00415
|
SBIN0002093
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508297
|
|
MRS BASANTI KARMAKAR
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-001-002/51
(Amsing)
|
0426002000NRG23190320230032304
|
20/03/2023
|
BHISMA TATI
|
0426002WL007445
|
BHISMA TATI
|
00415
|
SBIN0002093
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508293
|
|
MR BHISMA TATI
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-001-002/52
(Amsing)
|
0426002000NRG23190320230032305
|
20/03/2023
|
JULI SOUHAN
|
0426002WL007445
|
JULI SOUHAN
|
00415
|
SBIN0002093
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508287
|
|
MRS JULI CHOUHAN
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-001-002/661
(Amsing)
|
0426002000NRG23190320230032308
|
20/03/2023
|
MANASHI ENGLENG LAHON
|
0426002WL007445
|
MANASHI ENGLENG LAHON
|
00415
|
SBIN0002093
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508296
|
|
MRS MANASHI ENGLENG LAHON
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-001-002/67
(Amsing)
|
0426002000NRG23190320230032309
|
20/03/2023
|
MAYA TATI
|
0426002WL007445
|
MAYA TATI
|
00415
|
SBIN0002093
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508290
|
|
MRS MAYA TATI
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-001-002/70
(Amsing)
|
0426002000NRG23190320230032311
|
20/03/2023
|
JASMINA MAJUWAR
|
0426002WL007445
|
JASMINA MAJUWAR
|
00415
|
SBIN0002093
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508291
|
|
MRS JASMINA MAJUWAR
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-001-002/80
(Amsing)
|
0426002000NRG23190320230032312
|
20/03/2023
|
DAL BAHADUR
|
0426002WL007445
|
DAL BAHADUR
|
00415
|
SBIN0002093
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508284
|
|
MR DAL BAHADUR
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-001-002/849
(Amsing)
|
0426002000NRG23190320230032314
|
20/03/2023
|
Mrs. BHONTI TURI
|
0426002WL007446
|
Mrs. BHONTI TURI
|
00415
|
SBIN0002093
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508299
|
|
MRS BHONTI TURI
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-001-002/955
(Amsing)
|
0426002000NRG23190320230032316
|
20/03/2023
|
RITA MURARI
|
0426002WL007446
|
RITA MURARI
|
00415
|
SBIN0002093
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508300
|
|
MRS RITA MURARI
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-001-002/962
(Amsing)
|
0426002000NRG23190320230032317
|
20/03/2023
|
SUMAN NAYAK
|
0426002WL007446
|
SUMAN NAYAK
|
00415
|
SBIN0002093
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072508302
|
|
MRS SUMAN CHETRI
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-001-002/966
(Amsing)
|
0426002000NRG23190320230032320
|
20/03/2023
|
NITAMONI TATI
|
0426002WL007446
|
NITAMONI TATI
|
00415
|
SBIN0002093
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508295
|
|
MRS NITAMONI TATI
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-001-002/969
(Amsing)
|
0426002000NRG23190320230032321
|
20/03/2023
|
MINALI TALUKDAR
|
0426002WL007446
|
MINALI TALUKDAR
|
00415
|
SBIN0002093
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072508286
|
|
MRS MINALI TALUKDAR
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-001-002/973
(Amsing)
|
0426002000NRG23190320230032322
|
20/03/2023
|
SUWALA ENGLENG
|
0426002WL007446
|
SUWALA ENGLENG
|
00415
|
SBIN0002093
|
458
|
458
|
Processed
|
24/03/2023
|
|
0072508301
|
|
MRS SUWALA ENGLENG
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-001-004/17
(Amsing)
|
0426002000NRG23190320230032279
|
20/03/2023
|
MR VEKOL KACHARI
|
0426002WL007431
|
MR VEKOL KACHARI
|
00415
|
SBIN0002093
|
229
|
229
|
Processed
|
24/03/2023
|
|
0072508294
|
|
MR VEKOL KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|