|
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
|
RANGAPARA
|
AS-09-010-003-001/329-A
(THAKURBARI)
|
0409010000NRG23210720220308734
|
21/07/2022
|
Parboti Tanti
|
0409010WL014866
|
Parboti Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288057
|
|
Parboti Tanti
|
()
|
|
2
|
RANGAPARA
|
AS-09-010-003-004/381-A
(THAKURBARI)
|
0409010000NRG23210720220308742
|
21/07/2022
|
Rupamoni Kheria
|
0409010WL014866
|
Rupamoni Kheria
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288058
|
|
Rupamoni Kheria
|
()
|
|
3
|
RANGAPARA
|
AS-09-010-003-004/504-A
(THAKURBARI)
|
0409010000NRG23210720220308754
|
21/07/2022
|
Gangaram Bhumij
|
0409010WL014867
|
Gangaram Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288059
|
|
Gangaram Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
RANGAPARA
|
AS-09-010-003-003/866-A
(THAKURBARI)
|
0409010000NRG23210720220308744
|
21/07/2022
|
Smt. Sukurmoni Karmakar
|
0409010WL014867
|
Smt. Sukurmoni Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288068
|
|
Smt. Sukurmoni Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
RANGAPARA
|
AS-09-010-003-004/1125
(THAKURBARI)
|
0409010000NRG23210720220308739
|
21/07/2022
|
MANKESWAR TIRKEY
|
0409010WL014866
|
MANKESWAR TIRKEY
|
00354
|
PUNB0205620
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288055
|
|
MANKESWAR TIRKEY
|
()
|
|
6
|
RANGAPARA
|
AS-09-010-003-008/1981
(THAKURBARI)
|
0409010000NRG23210720220308929
|
21/07/2022
|
SIMA SAWASHI
|
0409010WL014886
|
SIMA SAWASHI
|
00354
|
PUNB0205620
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862288056
|
|
SIMA SAWASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
7
|
RANGAPARA
|
AS-09-010-003-001/59
(THAKURBARI)
|
0409010000NRG23210720220308928
|
21/07/2022
|
LAD MUNDA
|
0409010WL014886
|
LAD MUNDA
|
00415
|
SBIN0003883
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862288069
|
|
MR LAD MUNDA
|
()
|
|
8
|
RANGAPARA
|
AS-09-010-003-001/607
(THAKURBARI)
|
0409010000NRG23210720220308737
|
21/07/2022
|
HOM DEVI
|
0409010WL014866
|
HOM DEVI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288071
|
|
MRS HOM DEVI
|
()
|
|
9
|
RANGAPARA
|
AS-09-010-003-001/607
(THAKURBARI)
|
0409010000NRG23210720220308736
|
21/07/2022
|
PINKI LIMBU
|
0409010WL014866
|
PINKI LIMBU
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288072
|
|
MISS PINKI LIMBU
|
()
|
|
10
|
RANGAPARA
|
AS-09-010-003-001/607
(THAKURBARI)
|
0409010000NRG23210720220308738
|
21/07/2022
|
SURAJ LIMBU
|
0409010WL014866
|
SURAJ LIMBU
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288070
|
|
MR SURAJ LIMBU
|
()
|
|
11
|
RANGAPARA
|
AS-09-010-003-004/1118
(THAKURBARI)
|
0409010000NRG23210720220308748
|
21/07/2022
|
Aashraf Ali
|
0409010WL014867
|
Aashraf Ali
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288064
|
|
MR AASHRAF ALI
|
()
|
|
12
|
RANGAPARA
|
AS-09-010-003-004/1118
(THAKURBARI)
|
0409010000NRG23210720220308747
|
21/07/2022
|
MARJINA KHATUN
|
0409010WL014867
|
MARJINA KHATUN
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288063
|
|
MRS MARJINA KHATUN
|
()
|
|
13
|
RANGAPARA
|
AS-09-010-003-004/1118
(THAKURBARI)
|
0409010000NRG23210720220308746
|
21/07/2022
|
Soriful Hussain
|
0409010WL014867
|
Soriful Hussain
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288060
|
|
MR CHARIKUL HUICHEN
|
()
|
|
14
|
RANGAPARA
|
AS-09-010-003-004/1124
(THAKURBARI)
|
0409010000NRG23210720220308749
|
21/07/2022
|
RASHMI BHUMIJ
|
0409010WL014867
|
RASHMI BHUMIJ
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288061
|
|
MRS RASHMI BHUMIJ
|
()
|
|
15
|
RANGAPARA
|
AS-09-010-003-004/1124
(THAKURBARI)
|
0409010000NRG23210720220308750
|
21/07/2022
|
SIKSHING BHUMIJ
|
0409010WL014867
|
SIKSHING BHUMIJ
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288075
|
|
MR SIKSHING BHUMIJ
|
()
|
|
16
|
RANGAPARA
|
AS-09-010-003-004/1199
(THAKURBARI)
|
0409010000NRG23210720220308751
|
21/07/2022
|
SUCHILA BHUMIJ
|
0409010WL014867
|
SUCHILA BHUMIJ
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288062
|
|
MRS SUCHILA BHUMIJ
|
()
|
|
17
|
RANGAPARA
|
AS-09-010-003-004/359-A
(THAKURBARI)
|
0409010000NRG23210720220308740
|
21/07/2022
|
Joymoti Orang
|
0409010WL014866
|
Joymoti Orang
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288073
|
|
MRS JOYMOTI ORANG
|
()
|
|
18
|
RANGAPARA
|
AS-09-010-003-004/374-A
(THAKURBARI)
|
0409010000NRG23210720220308741
|
21/07/2022
|
RUKMONI ORANG
|
0409010WL014866
|
RUKMONI ORANG
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288067
|
|
MRS RUPMONI ORANG
|
()
|
|
19
|
RANGAPARA
|
AS-09-010-003-004/504-A
(THAKURBARI)
|
0409010000NRG23210720220308755
|
21/07/2022
|
Rupeshwari Bhumij
|
0409010WL014867
|
Rupeshwari Bhumij
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288065
|
|
MISS RUPESHWARI BHUMIJ
|
()
|
|
20
|
RANGAPARA
|
AS-09-010-003-007/1904
(THAKURBARI)
|
0409010000NRG23210720220308756
|
21/07/2022
|
AMIT GOSAI
|
0409010WL014867
|
AMIT GOSAI
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288066
|
|
MR AMIT GOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
21
|
RANGAPARA
|
AS-09-010-003-003/866-A
(THAKURBARI)
|
0409010000NRG23210720220308745
|
21/07/2022
|
TRILOCHAN LOHAR
|
0409010WL014867
|
TRILOCHAN LOHAR
|
00462
|
UCBA0000422
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862288074
|
|
TRILOCHAN LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|