|
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-09-006-009-003/1193
()
|
0409006000NRG23220720220310972
|
22/07/2022
|
Bishnu dayal Prasad
|
0409006WL015191
|
Bishnu dayal Prasad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804124
|
|
Bishnu dayal Prasad
|
()
|
|
2
|
BEHALI
|
AS-09-006-009-003/1220
()
|
0409006000NRG23220720220310974
|
22/07/2022
|
Jitendro Sharma
|
0409006WL015191
|
Jitendro Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804128
|
|
Jitendro Sharma
|
()
|
|
3
|
BEHALI
|
AS-09-006-009-003/1256
()
|
0409006000NRG23220720220310975
|
22/07/2022
|
Bibiyana Jojwar
|
0409006WL015191
|
Bibiyana Jojwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804111
|
|
Bibiyana Jojwar
|
()
|
|
4
|
BEHALI
|
AS-09-006-009-003/1553
()
|
0409006000NRG23220720220310976
|
22/07/2022
|
Amina Khatun
|
0409006WL015191
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804114
|
|
Amina Khatun
|
()
|
|
5
|
BEHALI
|
AS-09-006-009-003/1567
()
|
0409006000NRG23220720220310977
|
22/07/2022
|
Jabeda Begum
|
0409006WL015191
|
Jabeda Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804115
|
|
Jabeda Begum
|
()
|
|
6
|
BEHALI
|
AS-09-006-009-003/1773
()
|
0409006000NRG23220720220310978
|
22/07/2022
|
ABDUL ALI
|
0409006WL015191
|
ABDUL ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804117
|
|
ABDUL ALI
|
()
|
|
7
|
BEHALI
|
AS-09-006-009-003/1844
()
|
0409006000NRG23220720220310979
|
22/07/2022
|
MANJU KANU
|
0409006WL015191
|
MANJU KANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804121
|
|
MANJU KANU
|
()
|
|
8
|
BEHALI
|
AS-09-006-009-003/1854
()
|
0409006000NRG23220720220310980
|
22/07/2022
|
HACHINA KHATUN
|
0409006WL015191
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804118
|
|
HACHINA KHATUN
|
()
|
|
9
|
BEHALI
|
AS-09-006-009-003/1914
()
|
0409006000NRG23220720220310981
|
22/07/2022
|
SUNITA DEVI
|
0409006WL015191
|
SUNITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804119
|
|
SUNITA DEVI
|
()
|
|
10
|
BEHALI
|
AS-09-006-009-003/2032
()
|
0409006000NRG23220720220310982
|
22/07/2022
|
SANJIT SHARMA
|
0409006WL015191
|
SANJIT SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804130
|
|
SANJIT SHARMA
|
()
|
|
11
|
BEHALI
|
AS-09-006-009-003/2048
()
|
0409006000NRG23220720220310983
|
22/07/2022
|
JAYMOTI KANU
|
0409006WL015191
|
JAYMOTI KANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804123
|
|
JAYMOTI KANU
|
()
|
|
12
|
BEHALI
|
AS-09-006-009-003/217
()
|
0409006000NRG23220720220310984
|
22/07/2022
|
Mohan Kanu
|
0409006WL015191
|
Mohan Kanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804110
|
|
Mohan Kanu
|
()
|
|
13
|
BEHALI
|
AS-09-006-009-003/2304
()
|
0409006000NRG23220720220310985
|
22/07/2022
|
Sabitri Kanu
|
0409006WL015191
|
Sabitri Kanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804120
|
|
Sabitri Kanu
|
()
|
|
14
|
BEHALI
|
AS-09-006-009-003/2311
()
|
0409006000NRG23220720220310986
|
22/07/2022
|
Radha Devi
|
0409006WL015191
|
Radha Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804126
|
|
Radha Devi
|
()
|
|
15
|
BEHALI
|
AS-09-006-009-003/2427
()
|
0409006000NRG23220720220310988
|
22/07/2022
|
Kamala Kanu
|
0409006WL015191
|
Kamala Kanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804122
|
|
Kamala Kanu
|
()
|
|
16
|
BEHALI
|
AS-09-006-009-003/55
()
|
0409006000NRG23220720220310989
|
22/07/2022
|
Ahmed Ali
|
0409006WL015191
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804108
|
|
Ahmed Ali
|
()
|
|
17
|
BEHALI
|
AS-09-006-009-003/63
()
|
0409006000NRG23220720220310990
|
22/07/2022
|
HAREZ ALI
|
0409006WL015191
|
HAREZ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804109
|
|
HAREZ ALI
|
()
|
|
18
|
BEHALI
|
AS-09-006-009-003/662
()
|
0409006000NRG23220720220310991
|
22/07/2022
|
Srikant Haloi
|
0409006WL015191
|
Srikant Haloi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804112
|
|
Srikant Haloi
|
()
|
|
19
|
BEHALI
|
AS-09-006-009-003/692
()
|
0409006000NRG23220720220310992
|
22/07/2022
|
Alani Joguar
|
0409006WL015191
|
Alani Joguar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804113
|
|
Alani Joguar
|
()
|
|
20
|
BEHALI
|
AS-09-006-009-003/740
()
|
0409006000NRG23220720220310994
|
22/07/2022
|
SAIED ALI
|
0409006WL015191
|
SAIED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804129
|
|
SAIED ALI
|
()
|
|
21
|
BEHALI
|
AS-09-006-009-004/2083
()
|
0409006000NRG23220720220310996
|
22/07/2022
|
MUKESH KUMAR THAKUR
|
0409006WL015191
|
MUKESH KUMAR THAKUR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804125
|
|
MUKESH KUMAR THAKUR
|
()
|
|
22
|
BEHALI
|
AS-09-006-009-004/2368
()
|
0409006000NRG23220720220310997
|
22/07/2022
|
SUNENA DEVI
|
0409006WL015191
|
SUNENA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804127
|
|
SUNENA DEVI
|
()
|
|
23
|
BEHALI
|
AS-09-006-009-004/784
()
|
0409006000NRG23220720220310998
|
22/07/2022
|
Biki Kerketa
|
0409006WL015191
|
Biki Kerketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804107
|
|
Biki Kerketa
|
()
|
|
24
|
BEHALI
|
AS-09-006-009-008/1871
()
|
0409006000NRG23220720220311000
|
22/07/2022
|
MAHESH BIN
|
0409006WL015191
|
MAHESH BIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804116
|
|
MAHESH BIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
BEHALI
|
AS-09-006-009-004/1618
()
|
0409006000NRG23220720220310995
|
22/07/2022
|
Binit Kerketta
|
0409006WL015191
|
Binit Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804133
|
|
Binit Kerketta
|
()
|
|
26
|
BEHALI
|
AS-09-006-009-007/1744
()
|
0409006000NRG23220720220310999
|
22/07/2022
|
SANJAY KR. THAKUR
|
0409006WL015191
|
SANJAY KR. THAKUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804132
|
|
SANJAY KR. THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
BEHALI
|
AS-09-006-009-001/2523
()
|
0409006000NRG23220720220310970
|
22/07/2022
|
Chaina Amsi
|
0409006WL015191
|
Chaina Amsi
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804106
|
|
Chaina Amsi
|
()
|
|
28
|
BEHALI
|
AS-09-006-009-003/1183
()
|
0409006000NRG23220720220310971
|
22/07/2022
|
Santush kr.Sah
|
0409006WL015191
|
Santush kr.Sah
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804104
|
|
Santush kr.Sah
|
()
|
|
29
|
BEHALI
|
AS-09-006-009-003/1202
()
|
0409006000NRG23220720220310973
|
22/07/2022
|
Ashok kanu
|
0409006WL015191
|
Ashok kanu
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804105
|
|
Ashok kanu
|
()
|
|
30
|
BEHALI
|
AS-09-006-009-003/72
()
|
0409006000NRG23220720220310993
|
22/07/2022
|
Sarfuddin Ali
|
0409006WL015191
|
Sarfuddin Ali
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804103
|
|
Sarfuddin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
31
|
BEHALI
|
AS-09-006-009-003/2364
()
|
0409006000NRG23220720220310987
|
22/07/2022
|
UMA SANKAR KANU
|
0409006WL015191
|
UMA SANKAR KANU
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862804131
|
|
MR UMA SANKAR KANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|