|
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
|
BOKAJAN
|
AS-19-001-001-108/231031-B
(No Panchayat)
|
0419001000NRG23130420220005988
|
13/04/2022
|
DNDU MAJHI
|
0419001WL000288
|
DNDU MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618790
|
|
DNDUMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOKAJAN
|
AS-19-001-001-108/231001-A
(No Panchayat)
|
0419001000NRG23130420220005984
|
13/04/2022
|
DHAN BAHADUR LAMA
|
0419001WL000288
|
DHAN BAHADUR LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618786
|
|
DHANBAHADURLAMA
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-108/231001-A
(No Panchayat)
|
0419001000NRG23130420220005985
|
13/04/2022
|
SARADA LAMA
|
0419001WL000288
|
SARADA LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618787
|
|
SARADALAMA
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-108/231006-A
(No Panchayat)
|
0419001000NRG23130420220005987
|
13/04/2022
|
MUNNI HACHADA
|
0419001WL000288
|
MUNNI HACHADA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618781
|
|
MUNNIHACHADA
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-108/231006-A
(No Panchayat)
|
0419001000NRG23130420220005986
|
13/04/2022
|
SBAPAN HACHADA
|
0419001WL000288
|
SBAPAN HACHADA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618780
|
|
SBAPANHACHADA
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-108/231219
(No Panchayat)
|
0419001000NRG23130420220005989
|
13/04/2022
|
SANGITA DUTTA
|
0419001WL000288
|
SANGITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618776
|
|
SANGITADUTTA
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-108/231255
(No Panchayat)
|
0419001000NRG23130420220005990
|
13/04/2022
|
DULU HEMROM
|
0419001WL000288
|
DULU HEMROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618779
|
|
DULUHEMROM
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-108/231271-A
(No Panchayat)
|
0419001000NRG23130420220005992
|
13/04/2022
|
AGHUNI MAJHI
|
0419001WL000288
|
AGHUNI MAJHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618777
|
|
AGHUNIMAJHI
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-108/231271-B
(No Panchayat)
|
0419001000NRG23130420220005993
|
13/04/2022
|
PAGI MAJHI
|
0419001WL000288
|
PAGI MAJHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618778
|
|
PAGIMAJHI
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-108/231272
(No Panchayat)
|
0419001000NRG23130420220005994
|
13/04/2022
|
NAMITA SOREN
|
0419001WL000288
|
NAMITA SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618783
|
|
NAMITASOREN
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-108/231273
(No Panchayat)
|
0419001000NRG23130420220005995
|
13/04/2022
|
DIPALI MAJHI
|
0419001WL000288
|
DIPALI MAJHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618785
|
|
DIPALIMAJHI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-108/231275
(No Panchayat)
|
0419001000NRG23130420220005996
|
13/04/2022
|
RUPALI MAJHI
|
0419001WL000288
|
RUPALI MAJHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618782
|
|
RUPALIMAJHI
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-108/231307
(No Panchayat)
|
0419001000NRG23130420220005998
|
13/04/2022
|
PARBOTRI SOREN
|
0419001WL000288
|
PARBOTRI SOREN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618775
|
|
PARBOTRISOREN
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-108/231406
(No Panchayat)
|
0419001000NRG23130420220005999
|
13/04/2022
|
RAMA MURMU
|
0419001WL000288
|
RAMA MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618784
|
|
RAMAMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
BOKAJAN
|
AS-19-001-001-108/231271-A
(No Panchayat)
|
0419001000NRG23130420220005991
|
13/04/2022
|
Mr. CHIBIL MAJHI
|
0419001WL000288
|
Mr. CHIBIL MAJHI
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618788
|
|
Mr.CHIBILMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
BOKAJAN
|
AS-19-001-001-108/231276
(No Panchayat)
|
0419001000NRG23130420220005997
|
13/04/2022
|
SUKRA MAJHI
|
0419001WL000288
|
SUKRA MAJHI
|
00415
|
SBIN0007051
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155618789
|
|
MR SUKRA NKYC MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|