|
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
|
Banskandi
|
AS-23-021-008-001/125
(Badri Chandrapur)
|
0423021000NRG23281020220138382
|
29/10/2022
|
Saradalal Koiri
|
0423021WL018251
|
Saradalal Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001085
|
|
Saradalal Koiri
|
()
|
|
2
|
Banskandi
|
AS-23-021-008-001/125
(Badri Chandrapur)
|
0423021000NRG23281020220138383
|
29/10/2022
|
Urmila Koiri
|
0423021WL018251
|
Urmila Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001067
|
|
Urmila Koiri
|
()
|
|
3
|
Banskandi
|
AS-23-021-008-001/129
(Badri Chandrapur)
|
0423021000NRG23281020220138385
|
29/10/2022
|
Chandrabati Koiri
|
0423021WL018251
|
Chandrabati Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001053
|
|
Chandrabati Koiri
|
()
|
|
4
|
Banskandi
|
AS-23-021-008-001/129
(Badri Chandrapur)
|
0423021000NRG23281020220138384
|
29/10/2022
|
Kisowar Koiri
|
0423021WL018251
|
Kisowar Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001084
|
|
Kisowar Koiri
|
()
|
|
5
|
Banskandi
|
AS-23-021-008-001/144
(Badri Chandrapur)
|
0423021000NRG23281020220138386
|
29/10/2022
|
Jay Chandra Goala
|
0423021WL018251
|
Jay Chandra Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001080
|
|
Jay Chandra Goala
|
()
|
|
6
|
Banskandi
|
AS-23-021-008-001/144
(Badri Chandrapur)
|
0423021000NRG23281020220138387
|
29/10/2022
|
Sabita Goala
|
0423021WL018251
|
Sabita Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001058
|
|
Sabita Goala
|
()
|
|
7
|
Banskandi
|
AS-23-021-008-001/147
(Badri Chandrapur)
|
0423021000NRG23281020220138388
|
29/10/2022
|
Jahalal Koiri
|
0423021WL018251
|
Jahalal Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001060
|
|
Jahalal Koiri
|
()
|
|
8
|
Banskandi
|
AS-23-021-008-001/164
(Badri Chandrapur)
|
0423021000NRG23281020220138390
|
29/10/2022
|
Putuli Koiri
|
0423021WL018251
|
Putuli Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001077
|
|
Putuli Koiri
|
()
|
|
9
|
Banskandi
|
AS-23-021-008-001/190
(Badri Chandrapur)
|
0423021000NRG23281020220138391
|
29/10/2022
|
Dulari Pashi
|
0423021WL018251
|
Dulari Pashi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001057
|
|
Dulari Pashi
|
()
|
|
10
|
Banskandi
|
AS-23-021-008-001/202
(Badri Chandrapur)
|
0423021000NRG23281020220138392
|
29/10/2022
|
Aradhana Pandey
|
0423021WL018251
|
Aradhana Pandey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001070
|
|
Aradhana Pandey
|
()
|
|
11
|
Banskandi
|
AS-23-021-008-001/243
(Badri Chandrapur)
|
0423021000NRG23281020220138396
|
29/10/2022
|
Babli kairi
|
0423021WL018251
|
Babli kairi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001055
|
|
Babli kairi
|
()
|
|
12
|
Banskandi
|
AS-23-021-008-001/243
(Badri Chandrapur)
|
0423021000NRG23281020220138395
|
29/10/2022
|
Nirmala Kairi
|
0423021WL018251
|
Nirmala Kairi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001049
|
|
Nirmala Kairi
|
()
|
|
13
|
Banskandi
|
AS-23-021-008-001/243
(Badri Chandrapur)
|
0423021000NRG23281020220138394
|
29/10/2022
|
Ramnath Goala
|
0423021WL018251
|
Ramnath Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001052
|
|
Ramnath Goala
|
()
|
|
14
|
Banskandi
|
AS-23-021-008-001/294
(Badri Chandrapur)
|
0423021000NRG23281020220138397
|
29/10/2022
|
Munnalal goala
|
0423021WL018251
|
Munnalal goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001069
|
|
Munnalal goala
|
()
|
|
15
|
Banskandi
|
AS-23-021-008-001/392
(Badri Chandrapur)
|
0423021000NRG23281020220138398
|
29/10/2022
|
Baliram Goala
|
0423021WL018251
|
Baliram Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001075
|
|
Baliram Goala
|
()
|
|
16
|
Banskandi
|
AS-23-021-008-001/410
(Badri Chandrapur)
|
0423021000NRG23281020220138399
|
29/10/2022
|
Debanti Pasi
|
0423021WL018251
|
Debanti Pasi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001072
|
|
Debanti Pasi
|
()
|
|
17
|
Banskandi
|
AS-23-021-008-001/412
(Badri Chandrapur)
|
0423021000NRG23281020220138400
|
29/10/2022
|
Dharmaraj Goala
|
0423021WL018251
|
Dharmaraj Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001073
|
|
Dharmaraj Goala
|
()
|
|
18
|
Banskandi
|
AS-23-021-008-001/431
(Badri Chandrapur)
|
0423021000NRG23281020220138401
|
29/10/2022
|
Bijoy Goala
|
0423021WL018251
|
Bijoy Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001056
|
|
Bijoy Goala
|
()
|
|
19
|
Banskandi
|
AS-23-021-008-001/494
(Badri Chandrapur)
|
0423021000NRG23281020220138403
|
29/10/2022
|
Paramanda Goala
|
0423021WL018251
|
Paramanda Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001059
|
|
Paramanda Goala
|
()
|
|
20
|
Banskandi
|
AS-23-021-008-001/506
(Badri Chandrapur)
|
0423021000NRG23281020220138404
|
29/10/2022
|
Gauri Sankar Goala
|
0423021WL018251
|
Gauri Sankar Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001081
|
|
Gauri Sankar Goala
|
()
|
|
21
|
Banskandi
|
AS-23-021-008-001/506
(Badri Chandrapur)
|
0423021000NRG23281020220138405
|
29/10/2022
|
Rina Goala
|
0423021WL018251
|
Rina Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001065
|
|
Rina Goala
|
()
|
|
22
|
Banskandi
|
AS-23-021-008-001/511
(Badri Chandrapur)
|
0423021000NRG23281020220138406
|
29/10/2022
|
Sumitra Rabidas
|
0423021WL018251
|
Sumitra Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001079
|
|
Sumitra Rabidas
|
()
|
|
23
|
Banskandi
|
AS-23-021-008-001/512
(Badri Chandrapur)
|
0423021000NRG23281020220138407
|
29/10/2022
|
Munni Rabidas
|
0423021WL018251
|
Munni Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001062
|
|
Munni Rabidas
|
()
|
|
24
|
Banskandi
|
AS-23-021-008-001/515
(Badri Chandrapur)
|
0423021000NRG23281020220138408
|
29/10/2022
|
Fakir Ali
|
0423021WL018251
|
Fakir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001068
|
|
Fakir Ali
|
()
|
|
25
|
Banskandi
|
AS-23-021-008-001/527
(Badri Chandrapur)
|
0423021000NRG23281020220138409
|
29/10/2022
|
Mayna Devi Goala
|
0423021WL018251
|
Mayna Devi Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001066
|
|
Mayna Devi Goala
|
()
|
|
26
|
Banskandi
|
AS-23-021-008-001/584
(Badri Chandrapur)
|
0423021000NRG23281020220138410
|
29/10/2022
|
Nanda Kumar Kairi
|
0423021WL018251
|
Nanda Kumar Kairi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001061
|
|
Nanda Kumar Kairi
|
()
|
|
27
|
Banskandi
|
AS-23-021-008-001/584
(Badri Chandrapur)
|
0423021000NRG23281020220138411
|
29/10/2022
|
Sabita kairi
|
0423021WL018251
|
Sabita kairi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001064
|
|
Sabita kairi
|
()
|
|
28
|
Banskandi
|
AS-23-021-008-001/585
(Badri Chandrapur)
|
0423021000NRG23281020220138412
|
29/10/2022
|
Sabitri Debi Goala
|
0423021WL018251
|
Sabitri Debi Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001054
|
|
Sabitri Debi Goala
|
()
|
|
29
|
Banskandi
|
AS-23-021-008-001/735
(Badri Chandrapur)
|
0423021000NRG23281020220138413
|
29/10/2022
|
Moni Khatun
|
0423021WL018251
|
Moni Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001071
|
|
Moni Khatun
|
()
|
|
30
|
Banskandi
|
AS-23-021-008-001/736
(Badri Chandrapur)
|
0423021000NRG23281020220138414
|
29/10/2022
|
Shilarani Goala
|
0423021WL018251
|
Shilarani Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001076
|
|
Shilarani Goala
|
()
|
|
31
|
Banskandi
|
AS-23-021-008-001/74
(Badri Chandrapur)
|
0423021000NRG23281020220138415
|
29/10/2022
|
Lal Mohan Koiri
|
0423021WL018251
|
Lal Mohan Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001051
|
|
Lal Mohan Koiri
|
()
|
|
32
|
Banskandi
|
AS-23-021-008-001/74
(Badri Chandrapur)
|
0423021000NRG23281020220138416
|
29/10/2022
|
Mololi Koiri
|
0423021WL018251
|
Mololi Koiri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001074
|
|
Mololi Koiri
|
()
|
|
33
|
Banskandi
|
AS-23-021-008-001/75
(Badri Chandrapur)
|
0423021000NRG23281020220138418
|
29/10/2022
|
Fuliya Goala
|
0423021WL018251
|
Fuliya Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001063
|
|
Fuliya Goala
|
()
|
|
34
|
Banskandi
|
AS-23-021-008-001/75
(Badri Chandrapur)
|
0423021000NRG23281020220138417
|
29/10/2022
|
Radheshyam Goala
|
0423021WL018251
|
Radheshyam Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001078
|
|
Radheshyam Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
Banskandi
|
AS-23-021-008-001/152
(Badri Chandrapur)
|
0423021000NRG23281020220138389
|
29/10/2022
|
Dipak Koiri
|
0423021WL018251
|
Dipak Koiri
|
00089
|
CBIN0282817
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001082
|
|
Dipak Koiri
|
()
|
|
36
|
Banskandi
|
AS-23-021-008-001/203
(Badri Chandrapur)
|
0423021000NRG23281020220138393
|
29/10/2022
|
Amit Tiwari
|
0423021WL018251
|
Amit Tiwari
|
00089
|
CBIN0282817
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001050
|
|
Amit Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
37
|
Banskandi
|
AS-23-021-008-001/431
(Badri Chandrapur)
|
0423021000NRG23281020220138402
|
29/10/2022
|
Sabita Goala
|
0423021WL018251
|
Sabita Goala
|
00662
|
BDBL0001528
|
1374
|
1374
|
Processed
|
11/11/2022
|
|
6384001083
|
|
Sabita Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|