|
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-23-020-002-004/474
(Chencoorie)
|
0423020000NRG23090520220037811
|
09/05/2022
|
Nitai Rahidas
|
0423020WL002401
|
Nitai Rahidas
|
00089
|
CBIN0281352
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368864
|
|
NitaiRahidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Tapang
|
AS-23-020-002-004/17
(Chencoorie)
|
0423020000NRG23090520220037799
|
09/05/2022
|
Parbati Singh Chetri
|
0423020WL002401
|
Parbati Singh Chetri
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368871
|
|
MRS PARBATI SINGH CHETRI
|
()
|
|
3
|
Tapang
|
AS-23-020-002-004/178
(Chencoorie)
|
0423020000NRG23090520220037801
|
09/05/2022
|
Parbati Chando
|
0423020WL002401
|
Parbati Chando
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368868
|
|
MRS PARBATI CHANDA
|
()
|
|
4
|
Tapang
|
AS-23-020-002-004/273
(Chencoorie)
|
0423020000NRG23090520220037802
|
09/05/2022
|
Sitaram Goroit
|
0423020WL002401
|
Sitaram Goroit
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368869
|
|
MR SITARAM GARAIT
|
()
|
|
5
|
Tapang
|
AS-23-020-002-004/278
(Chencoorie)
|
0423020000NRG23090520220037803
|
09/05/2022
|
Moini Rabidas
|
0423020WL002401
|
Moini Rabidas
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368865
|
|
MRS MINI RABIDAS
|
()
|
|
6
|
Tapang
|
AS-23-020-002-004/327
(Chencoorie)
|
0423020000NRG23090520220037804
|
09/05/2022
|
Ganga Singh Chetri
|
0423020WL002401
|
Ganga Singh Chetri
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368867
|
|
MRS GANGA SINGH CHETRI
|
()
|
|
7
|
Tapang
|
AS-23-020-002-004/36
(Chencoorie)
|
0423020000NRG23090520220037806
|
09/05/2022
|
Tara Kanu
|
0423020WL002401
|
Tara Kanu
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368870
|
|
MRS TARA KANU
|
()
|
|
8
|
Tapang
|
AS-23-020-002-004/448
(Chencoorie)
|
0423020000NRG23090520220037809
|
09/05/2022
|
Lakhi Singh Chetri
|
0423020WL002401
|
Lakhi Singh Chetri
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368866
|
|
MRS LAKHI SINGH CHETRI
|
()
|
|
9
|
Tapang
|
AS-23-020-002-004/485
(Chencoorie)
|
0423020000NRG23090520220037812
|
09/05/2022
|
Joymati Nunia
|
0423020WL002401
|
Joymati Nunia
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368873
|
|
MRS JOYMATI NUNIA
|
()
|
|
10
|
Tapang
|
AS-23-020-002-004/491
(Chencoorie)
|
0423020000NRG23090520220037813
|
09/05/2022
|
Sajina Bibi
|
0423020WL002401
|
Sajina Bibi
|
00415
|
SBIN0005922
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368872
|
|
MRS SAJINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
11
|
Tapang
|
AS-23-020-002-004/10
(Chencoorie)
|
0423020000NRG23090520220037789
|
09/05/2022
|
Radhika Rabidas
|
0423020WL002401
|
Radhika Rabidas
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368876
|
|
RADHIKA RABIDAS
|
()
|
|
12
|
Tapang
|
AS-23-020-002-004/106
(Chencoorie)
|
0423020000NRG23090520220037790
|
09/05/2022
|
Anima Das
|
0423020WL002401
|
Anima Das
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368889
|
|
ANIMA ROHIDAS
|
()
|
|
13
|
Tapang
|
AS-23-020-002-004/110
(Chencoorie)
|
0423020000NRG23090520220037791
|
09/05/2022
|
Monju Das
|
0423020WL002401
|
Monju Das
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368891
|
|
MANJU DAS
|
()
|
|
14
|
Tapang
|
AS-23-020-002-004/113
(Chencoorie)
|
0423020000NRG23090520220037792
|
09/05/2022
|
Fulkumari Nunia
|
0423020WL002401
|
Fulkumari Nunia
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368888
|
|
FULAKUMARI NUNIA
|
()
|
|
15
|
Tapang
|
AS-23-020-002-004/114
(Chencoorie)
|
0423020000NRG23090520220037793
|
09/05/2022
|
Kalamoni Rajgour
|
0423020WL002401
|
Kalamoni Rajgour
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368881
|
|
KALAMANI RAJGAUR
|
()
|
|
16
|
Tapang
|
AS-23-020-002-004/120
(Chencoorie)
|
0423020000NRG23090520220037794
|
09/05/2022
|
Prodip Ree
|
0423020WL002401
|
Prodip Ree
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368880
|
|
PRADIP REE
|
()
|
|
17
|
Tapang
|
AS-23-020-002-004/137
(Chencoorie)
|
0423020000NRG23090520220037795
|
09/05/2022
|
Babulal Ree
|
0423020WL002401
|
Babulal Ree
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368882
|
|
BABULAL REE
|
()
|
|
18
|
Tapang
|
AS-23-020-002-004/157
(Chencoorie)
|
0423020000NRG23090520220037796
|
09/05/2022
|
Babulal Bakti
|
0423020WL002401
|
Babulal Bakti
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368884
|
|
BABULAL BAKTI
|
()
|
|
19
|
Tapang
|
AS-23-020-002-004/17
(Chencoorie)
|
0423020000NRG23090520220037798
|
09/05/2022
|
Bhula Sing
|
0423020WL002401
|
Bhula Sing
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368878
|
|
BHULA SINGH CHHATRI
|
()
|
|
20
|
Tapang
|
AS-23-020-002-004/176
(Chencoorie)
|
0423020000NRG23090520220037800
|
09/05/2022
|
Dara Diyashi
|
0423020WL002401
|
Dara Diyashi
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368883
|
|
DARA SINGH SINGH
|
()
|
|
21
|
Tapang
|
AS-23-020-002-004/36
(Chencoorie)
|
0423020000NRG23090520220037805
|
09/05/2022
|
Dipnarayan Kanu
|
0423020WL002401
|
Dipnarayan Kanu
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368875
|
|
DIPNARAYAN KANU
|
()
|
|
22
|
Tapang
|
AS-23-020-002-004/360
(Chencoorie)
|
0423020000NRG23090520220037807
|
09/05/2022
|
Shankar Goala
|
0423020WL002401
|
Shankar Goala
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368886
|
|
SHANKAR GOALA
|
()
|
|
23
|
Tapang
|
AS-23-020-002-004/367-A
(Chencoorie)
|
0423020000NRG23090520220037808
|
09/05/2022
|
Babul Nuniya
|
0423020WL002401
|
Babul Nuniya
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368887
|
|
BABUL NUNIYA
|
()
|
|
24
|
Tapang
|
AS-23-020-002-004/453
(Chencoorie)
|
0423020000NRG23090520220037810
|
09/05/2022
|
Bishal Thakur
|
0423020WL002401
|
Bishal Thakur
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368885
|
|
BISHAL THAKUR
|
()
|
|
25
|
Tapang
|
AS-23-020-002-004/556
(Chencoorie)
|
0423020000NRG23090520220037814
|
09/05/2022
|
Sudhish Bakti
|
0423020WL002401
|
Sudhish Bakti
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368877
|
|
SUDHISH BAKTI
|
()
|
|
26
|
Tapang
|
AS-23-020-002-004/61
(Chencoorie)
|
0423020000NRG23090520220037815
|
09/05/2022
|
Abhishek Hazam
|
0423020WL002401
|
Abhishek Hazam
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368879
|
|
ABHISHEK HAZAM
|
()
|
|
27
|
Tapang
|
AS-23-020-002-004/94
(Chencoorie)
|
0423020000NRG23090520220037816
|
09/05/2022
|
Hachub Ali
|
0423020WL002401
|
Hachub Ali
|
00462
|
UCBA0001927
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368890
|
|
HACHUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
28
|
Tapang
|
AS-23-020-002-004/158
(Chencoorie)
|
0423020000NRG23090520220037797
|
09/05/2022
|
Ranju Rajput
|
0423020WL002401
|
Ranju Rajput
|
00468
|
UBIN0914363
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368874
|
|
RanjuRajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|