|
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
|
RAJABAZAR
|
AS-23-013-004-002/123
(Narayanpur)
|
0423013000NRG23140920220107548
|
14/09/2022
|
Santhi Maji
|
0423013WL013377
|
Santhi Maji
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765800
|
|
Santhi Maji
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-002/15
(Narayanpur)
|
0423013000NRG23140920220107532
|
14/09/2022
|
Ruhini Ganju
|
0423013WL013374
|
Ruhini Ganju
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765811
|
|
Ruhini Ganju
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-002/151
(Narayanpur)
|
0423013000NRG23140920220107536
|
14/09/2022
|
Satrugno Loodh
|
0423013WL013375
|
Satrugno Loodh
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765814
|
|
Satrugno Loodh
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-004-002/184
(Narayanpur)
|
0423013000NRG23140920220107542
|
14/09/2022
|
Bijoy Sawtal
|
0423013WL013376
|
Bijoy Sawtal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765816
|
|
Bijoy Sawtal
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-004-002/316
(Narayanpur)
|
0423013000NRG23140920220107543
|
14/09/2022
|
Baldeb Goala
|
0423013WL013376
|
Baldeb Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765812
|
|
Baldeb Goala
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-004-002/326
(Narayanpur)
|
0423013000NRG23140920220107550
|
14/09/2022
|
Rajib Sawtal
|
0423013WL013377
|
Rajib Sawtal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765801
|
|
Rajib Sawtal
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-004-002/33
(Narayanpur)
|
0423013000NRG23140920220107537
|
14/09/2022
|
Anima Mura
|
0423013WL013375
|
Anima Mura
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765802
|
|
Anima Mura
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-004-002/57
(Narayanpur)
|
0423013000NRG23140920220107539
|
14/09/2022
|
Dinesh Sawtal
|
0423013WL013375
|
Dinesh Sawtal
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765815
|
|
Dinesh Sawtal
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-004-002/6
(Narayanpur)
|
0423013000NRG23140920220107540
|
14/09/2022
|
Gupal Mura
|
0423013WL013375
|
Gupal Mura
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765803
|
|
Gupal Mura
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-004-002/81
(Narayanpur)
|
0423013000NRG23140920220107544
|
14/09/2022
|
Chuni lal Kahar
|
0423013WL013376
|
Chuni lal Kahar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765813
|
|
Chuni lal Kahar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-004-004/208
(Narayanpur)
|
0423013000NRG23140920220107533
|
14/09/2022
|
Swdesh Ree
|
0423013WL013374
|
Swdesh Ree
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765806
|
|
Swdesh Ree
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-004-004/277
(Narayanpur)
|
0423013000NRG23140920220107460
|
14/09/2022
|
Ranjita Ree
|
0423013WL013361
|
Ranjita Ree
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765805
|
|
Ranjita Ree
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-004-004/30
(Narayanpur)
|
0423013000NRG23140920220107535
|
14/09/2022
|
Sabitri Gor
|
0423013WL013374
|
Sabitri Gor
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765804
|
|
Sabitri Gor
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-004-004/391
(Narayanpur)
|
0423013000NRG23140920220107546
|
14/09/2022
|
Rojani Kor
|
0423013WL013376
|
Rojani Kor
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765807
|
|
Rojani Kor
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-004-004/84
(Narayanpur)
|
0423013000NRG23140920220107547
|
14/09/2022
|
Thilmoti Baiga
|
0423013WL013376
|
Thilmoti Baiga
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765821
|
|
Thilmoti Baiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
16
|
RAJABAZAR
|
AS-23-013-004-004/206
(Narayanpur)
|
0423013000NRG23140920220107552
|
14/09/2022
|
Binod Lal Kar
|
0423013WL013377
|
Binod Lal Kar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765819
|
|
Binod Lal Kar
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-004-004/209
(Narayanpur)
|
0423013000NRG23140920220107545
|
14/09/2022
|
Surjit Kar
|
0423013WL013376
|
Surjit Kar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765798
|
|
Surjit Kar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-004-004/214
(Narayanpur)
|
0423013000NRG23140920220107553
|
14/09/2022
|
Sudormoy Karmakar
|
0423013WL013377
|
Sudormoy Karmakar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765820
|
|
Sudormoy Karmakar
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-004-004/216
(Narayanpur)
|
0423013000NRG23140920220107541
|
14/09/2022
|
Bijoy Raj Gour
|
0423013WL013375
|
Bijoy Raj Gour
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765799
|
|
Bijoy Raj Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
20
|
RAJABAZAR
|
AS-23-013-004-002/311
(Narayanpur)
|
0423013000NRG23140920220107549
|
14/09/2022
|
Safali Sawtal
|
0423013WL013377
|
Safali Sawtal
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765818
|
|
Safali Sawtal
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-004-002/349
(Narayanpur)
|
0423013000NRG23140920220107538
|
14/09/2022
|
Lakhi Goala
|
0423013WL013375
|
Lakhi Goala
|
00354
|
PUNB0134620
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765817
|
|
Lakhi Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
RAJABAZAR
|
AS-23-013-004-004/116
(Narayanpur)
|
0423013000NRG23140920220107551
|
14/09/2022
|
Lakshi Narayan Thakur
|
0423013WL013377
|
Lakshi Narayan Thakur
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765810
|
|
MR LAKSHI NARAYAN THAKUR
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-004-004/260
(Narayanpur)
|
0423013000NRG23140920220107534
|
14/09/2022
|
Dilip Ree
|
0423013WL013374
|
Dilip Ree
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765808
|
|
MR DILIP REE
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-004-004/277
(Narayanpur)
|
0423013000NRG23140920220107461
|
14/09/2022
|
Shukla Ree
|
0423013WL013361
|
Shukla Ree
|
00415
|
SBIN0007217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955765809
|
|
MRS SHUKLA REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|