|
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
|
Tapang
|
AS-23-020-005-001/1
(Borsongoan)
|
0423020000NRG23060720220070110
|
06/07/2022
|
Harendra Kumar
|
0423020WL006656
|
Harendra Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972080
|
|
Harendra Kumar
|
()
|
|
2
|
Tapang
|
AS-23-020-005-001/116
(Borsongoan)
|
0423020000NRG23060720220070122
|
06/07/2022
|
Dipak Kumar
|
0423020WL006658
|
Dipak Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972059
|
|
Dipak Kumar
|
()
|
|
3
|
Tapang
|
AS-23-020-005-001/19
(Borsongoan)
|
0423020000NRG23060720220070111
|
06/07/2022
|
Jhuniya Rabidas
|
0423020WL006656
|
Jhuniya Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972081
|
|
Jhuniya Rabidas
|
()
|
|
4
|
Tapang
|
AS-23-020-005-001/26
(Borsongoan)
|
0423020000NRG23060720220070116
|
06/07/2022
|
Durga Sankar Kuma
|
0423020WL006657
|
Durga Sankar Kuma
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972074
|
|
Durga Sankar Kuma
|
()
|
|
5
|
Tapang
|
AS-23-020-005-001/31
(Borsongoan)
|
0423020000NRG23060720220070112
|
06/07/2022
|
Kanai Dusad
|
0423020WL006656
|
Kanai Dusad
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972087
|
|
Kanai Dusad
|
()
|
|
6
|
Tapang
|
AS-23-020-005-001/36
(Borsongoan)
|
0423020000NRG23060720220070037
|
06/07/2022
|
Dilip Bhuiya
|
0423020WL006640
|
Dilip Bhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972062
|
|
Dilip Bhuiya
|
()
|
|
7
|
Tapang
|
AS-23-020-005-001/38
(Borsongoan)
|
0423020000NRG23060720220070043
|
06/07/2022
|
Gulap Majhi
|
0423020WL006641
|
Gulap Majhi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972069
|
|
Gulap Majhi
|
()
|
|
8
|
Tapang
|
AS-23-020-005-001/489
(Borsongoan)
|
0423020000NRG23060720220070049
|
06/07/2022
|
Dud Nath Kumar
|
0423020WL006642
|
Dud Nath Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972065
|
|
Dud Nath Kumar
|
()
|
|
9
|
Tapang
|
AS-23-020-005-001/494
(Borsongoan)
|
0423020000NRG23060720220070038
|
06/07/2022
|
Mati Goala
|
0423020WL006640
|
Mati Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972079
|
|
Mati Goala
|
()
|
|
10
|
Tapang
|
AS-23-020-005-001/498
(Borsongoan)
|
0423020000NRG23060720220070039
|
06/07/2022
|
Champa Rabidas
|
0423020WL006640
|
Champa Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972088
|
|
Champa Rabidas
|
()
|
|
11
|
Tapang
|
AS-23-020-005-001/504
(Borsongoan)
|
0423020000NRG23060720220070099
|
06/07/2022
|
Chunilal Kumar
|
0423020WL006654
|
Chunilal Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972072
|
|
Chunilal Kumar
|
()
|
|
12
|
Tapang
|
AS-23-020-005-001/54
(Borsongoan)
|
0423020000NRG23060720220070050
|
06/07/2022
|
Kashmir Lal Bhuiya
|
0423020WL006642
|
Kashmir Lal Bhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972092
|
|
Kashmir Lal Bhuiya
|
()
|
|
13
|
Tapang
|
AS-23-020-005-001/56
(Borsongoan)
|
0423020000NRG23060720220070123
|
06/07/2022
|
Badrinath Rabidas
|
0423020WL006658
|
Badrinath Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972060
|
|
Badrinath Rabidas
|
()
|
|
14
|
Tapang
|
AS-23-020-005-001/564
(Borsongoan)
|
0423020000NRG23060720220070117
|
06/07/2022
|
Chiranjit Bhuiya
|
0423020WL006657
|
Chiranjit Bhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972067
|
|
Chiranjit Bhuiya
|
()
|
|
15
|
Tapang
|
AS-23-020-005-001/565
(Borsongoan)
|
0423020000NRG23060720220070100
|
06/07/2022
|
Mahadev Rabidas
|
0423020WL006654
|
Mahadev Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972071
|
|
Mahadev Rabidas
|
()
|
|
16
|
Tapang
|
AS-23-020-005-001/566
(Borsongoan)
|
0423020000NRG23060720220070045
|
06/07/2022
|
Basanta Dushad
|
0423020WL006641
|
Basanta Dushad
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972063
|
|
Basanta Dushad
|
()
|
|
17
|
Tapang
|
AS-23-020-005-001/567
(Borsongoan)
|
0423020000NRG23060720220070101
|
06/07/2022
|
Agani Tanti
|
0423020WL006654
|
Agani Tanti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972066
|
|
Agani Tanti
|
()
|
|
18
|
Tapang
|
AS-23-020-005-001/569
(Borsongoan)
|
0423020000NRG23060720220070124
|
06/07/2022
|
Sarajani Kumar
|
0423020WL006658
|
Sarajani Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972058
|
|
Sarajani Kumar
|
()
|
|
19
|
Tapang
|
AS-23-020-005-001/570
(Borsongoan)
|
0423020000NRG23060720220070104
|
06/07/2022
|
Pradip Kumar
|
0423020WL006655
|
Pradip Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972057
|
|
Pradip Kumar
|
()
|
|
20
|
Tapang
|
AS-23-020-005-001/582
(Borsongoan)
|
0423020000NRG23060720220070051
|
06/07/2022
|
Futuk Bhuiya
|
0423020WL006642
|
Futuk Bhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972061
|
|
Futuk Bhuiya
|
()
|
|
21
|
Tapang
|
AS-23-020-005-001/67
(Borsongoan)
|
0423020000NRG23060720220070052
|
06/07/2022
|
Lalchand Rabidas
|
0423020WL006642
|
Lalchand Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972064
|
|
Lalchand Rabidas
|
()
|
|
22
|
Tapang
|
AS-23-020-005-001/7
(Borsongoan)
|
0423020000NRG23060720220070046
|
06/07/2022
|
Poncham Rabidas
|
0423020WL006641
|
Poncham Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972076
|
|
Poncham Rabidas
|
()
|
|
23
|
Tapang
|
AS-23-020-005-001/70
(Borsongoan)
|
0423020000NRG23060720220070113
|
06/07/2022
|
Binoy Hazam
|
0423020WL006656
|
Binoy Hazam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972090
|
|
Binoy Hazam
|
()
|
|
24
|
Tapang
|
AS-23-020-005-001/71
(Borsongoan)
|
0423020000NRG23060720220070118
|
06/07/2022
|
Rana Sarma
|
0423020WL006657
|
Rana Sarma
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972070
|
|
Rana Sarma
|
()
|
|
25
|
Tapang
|
AS-23-020-005-001/80
(Borsongoan)
|
0423020000NRG23060720220070106
|
06/07/2022
|
Sitaram Das
|
0423020WL006655
|
Sitaram Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972073
|
|
Sitaram Das
|
()
|
|
26
|
Tapang
|
AS-23-020-005-001/83
(Borsongoan)
|
0423020000NRG23060720220070107
|
06/07/2022
|
Ramjanam Rabidas
|
0423020WL006655
|
Ramjanam Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972089
|
|
Ramjanam Rabidas
|
()
|
|
27
|
Tapang
|
AS-23-020-005-001/90
(Borsongoan)
|
0423020000NRG23060720220070047
|
06/07/2022
|
Balaram Rabidas
|
0423020WL006641
|
Balaram Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972075
|
|
Balaram Rabidas
|
()
|
|
28
|
Tapang
|
AS-23-020-005-001/95
(Borsongoan)
|
0423020000NRG23060720220070048
|
06/07/2022
|
Behari Bhuiya
|
0423020WL006641
|
Behari Bhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972091
|
|
Behari Bhuiya
|
()
|
|
29
|
Tapang
|
AS-23-020-005-001/96
(Borsongoan)
|
0423020000NRG23060720220070119
|
06/07/2022
|
Shyamsu Uddin
|
0423020WL006657
|
Shyamsu Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972068
|
|
Shyamsu Uddin
|
()
|
|
30
|
Tapang
|
AS-23-020-005-003/525
(Borsongoan)
|
0423020000NRG23060720220070120
|
06/07/2022
|
Bappu Chasa
|
0423020WL006657
|
Bappu Chasa
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
11/07/2022
|
|
2968972056
|
No Such Account
|
|
|
|
31
|
Tapang
|
AS-23-020-005-005/135
(Borsongoan)
|
0423020000NRG23060720220070108
|
06/07/2022
|
Subash Gour
|
0423020WL006655
|
Subash Gour
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972077
|
|
Subash Gour
|
()
|
|
32
|
Tapang
|
AS-23-020-005-005/207
(Borsongoan)
|
0423020000NRG23060720220070121
|
06/07/2022
|
Gandi Tanti
|
0423020WL006657
|
Gandi Tanti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972084
|
|
Gandi Tanti
|
()
|
|
33
|
Tapang
|
AS-23-020-005-005/229
(Borsongoan)
|
0423020000NRG23060720220070115
|
06/07/2022
|
Mithun Goar
|
0423020WL006656
|
Mithun Goar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972083
|
|
Mithun Goar
|
()
|
|
34
|
Tapang
|
AS-23-020-005-005/230
(Borsongoan)
|
0423020000NRG23060720220070109
|
06/07/2022
|
Jaykaran Kayri
|
0423020WL006655
|
Jaykaran Kayri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972078
|
|
Jaykaran Kayri
|
()
|
|
35
|
Tapang
|
AS-23-020-005-005/231
(Borsongoan)
|
0423020000NRG23060720220070054
|
06/07/2022
|
Sajal Rajwar
|
0423020WL006642
|
Sajal Rajwar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972082
|
|
Sajal Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120225
|
120225
|
|
|
|
|
|
|
|
|
36
|
Tapang
|
AS-23-020-005-001/584
(Borsongoan)
|
0423020000NRG23060720220070041
|
06/07/2022
|
Dipak Bhuiya
|
0423020WL006640
|
Dipak Bhuiya
|
00089
|
CBIN0283235
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972049
|
|
Dipak Bhuiya
|
()
|
|
37
|
Tapang
|
AS-23-020-005-001/600-A
(Borsongoan)
|
0423020000NRG23060720220070105
|
06/07/2022
|
Hari Kisor Dusad
|
0423020WL006655
|
Hari Kisor Dusad
|
00089
|
CBIN0283235
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972048
|
|
Hari Kisor Dusad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
38
|
Tapang
|
AS-23-020-005-001/47-A
(Borsongoan)
|
0423020000NRG23060720220070098
|
06/07/2022
|
Munna Kumar
|
0423020WL006654
|
Munna Kumar
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972052
|
|
Munna Kumar
|
()
|
|
39
|
Tapang
|
AS-23-020-005-003/306
(Borsongoan)
|
0423020000NRG23060720220070114
|
06/07/2022
|
Bhuban Goor
|
0423020WL006656
|
Bhuban Goor
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972093
|
|
Bhuban Goor
|
()
|
|
40
|
Tapang
|
AS-23-020-005-003/365
(Borsongoan)
|
0423020000NRG23060720220070053
|
06/07/2022
|
Amir Uddin Mia
|
0423020WL006642
|
Amir Uddin Mia
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972051
|
|
Amir Uddin Mia
|
()
|
|
41
|
Tapang
|
AS-23-020-005-005/194
(Borsongoan)
|
0423020000NRG23060720220070102
|
06/07/2022
|
Beni Suen
|
0423020WL006654
|
Beni Suen
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972054
|
|
Beni Suen
|
()
|
|
42
|
Tapang
|
AS-23-020-005-005/202
(Borsongoan)
|
0423020000NRG23060720220070042
|
06/07/2022
|
Mantu Nayek
|
0423020WL006640
|
Mantu Nayek
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972055
|
|
Mantu Nayek
|
()
|
|
43
|
Tapang
|
AS-23-020-005-005/29
(Borsongoan)
|
0423020000NRG23060720220070103
|
06/07/2022
|
Chinibash Bhumij
|
0423020WL006654
|
Chinibash Bhumij
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972050
|
|
Chinibash Bhumij
|
()
|
|
44
|
Tapang
|
AS-23-020-005-005/53-B
(Borsongoan)
|
0423020000NRG23060720220070125
|
06/07/2022
|
Lakhidevi Basak
|
0423020WL006658
|
Lakhidevi Basak
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972053
|
|
Lakhidevi Basak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
45
|
Tapang
|
AS-23-020-005-001/493-A
(Borsongoan)
|
0423020000NRG23060720220070044
|
06/07/2022
|
Fani Kumar
|
0423020WL006641
|
Fani Kumar
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972085
|
|
MR FANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
46
|
Tapang
|
AS-23-020-005-001/53
(Borsongoan)
|
0423020000NRG23060720220070040
|
06/07/2022
|
Promud Das
|
0423020WL006640
|
Promud Das
|
00415
|
SBIN0014260
|
3435
|
3435
|
Processed
|
11/07/2022
|
|
2968972086
|
|
MR PRAMUD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158010
|
158010
|
|
|
|
|
|
|
|