|
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-23-013-006-001/323-A
(Dewan)
|
0423013000NRG23141020220130363
|
14/10/2022
|
Atika Goala
|
0423013WL016937
|
Atika Goala
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599305
|
|
Atika Goala
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-006-001/323-A
(Dewan)
|
0423013000NRG23141020220130362
|
14/10/2022
|
Deep Narain Goala
|
0423013WL016937
|
Deep Narain Goala
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599316
|
|
Deep Narain Goala
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-006-001/38
(Dewan)
|
0423013000NRG23141020220130364
|
14/10/2022
|
Foni Mishera
|
0423013WL016937
|
Foni Mishera
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599337
|
|
Foni Mishera
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-006-001/38
(Dewan)
|
0423013000NRG23141020220130365
|
14/10/2022
|
Pronoti Mishra
|
0423013WL016937
|
Pronoti Mishra
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599336
|
|
Pronoti Mishra
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-006-001/480
(Dewan)
|
0423013000NRG23141020220129993
|
14/10/2022
|
Binita Goala
|
0423013WL016870
|
Binita Goala
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599326
|
|
Binita Goala
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-006-001/593
(Dewan)
|
0423013000NRG23141020220130404
|
14/10/2022
|
Minati Gour
|
0423013WL016944
|
Minati Gour
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599317
|
|
Minati Gour
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-006-001/602
(Dewan)
|
0423013000NRG23141020220130016
|
14/10/2022
|
Surojlal Gour
|
0423013WL016874
|
Surojlal Gour
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599320
|
|
Surojlal Gour
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-006-001/619-A
(Dewan)
|
0423013000NRG23141020220130017
|
14/10/2022
|
Rina Kol
|
0423013WL016874
|
Rina Kol
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599330
|
|
Rina Kol
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-006-001/620
(Dewan)
|
0423013000NRG23141020220130018
|
14/10/2022
|
Biresh Basor
|
0423013WL016874
|
Biresh Basor
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599324
|
|
Biresh Basor
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-006-001/620
(Dewan)
|
0423013000NRG23141020220130019
|
14/10/2022
|
Mina Basor
|
0423013WL016874
|
Mina Basor
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599332
|
|
Mina Basor
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-006-001/630
(Dewan)
|
0423013000NRG23141020220130023
|
14/10/2022
|
Ajanta Kole
|
0423013WL016874
|
Ajanta Kole
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599323
|
|
Ajanta Kole
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-006-001/654
(Dewan)
|
0423013000NRG23141020220129988
|
14/10/2022
|
Mihir Tanti
|
0423013WL016869
|
Mihir Tanti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599302
|
|
Mihir Tanti
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-006-001/677
(Dewan)
|
0423013000NRG23141020220130011
|
14/10/2022
|
Lakhu Gour
|
0423013WL016873
|
Lakhu Gour
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599325
|
|
Lakhu Gour
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-006-001/691
(Dewan)
|
0423013000NRG23141020220130014
|
14/10/2022
|
Upen Kol
|
0423013WL016873
|
Upen Kol
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599331
|
|
Upen Kol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
15
|
RAJABAZAR
|
AS-23-013-006-001/264
(Dewan)
|
0423013000NRG23141020220129990
|
14/10/2022
|
Sapna Kol
|
0423013WL016870
|
Sapna Kol
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599297
|
|
Sapna Kol
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-006-001/576
(Dewan)
|
0423013000NRG23141020220130366
|
14/10/2022
|
Modhusudan Goala
|
0423013WL016937
|
Modhusudan Goala
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599294
|
|
Modhusudan Goala
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-006-001/593
(Dewan)
|
0423013000NRG23141020220130405
|
14/10/2022
|
Gourmoni Gour
|
0423013WL016944
|
Gourmoni Gour
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599296
|
|
Gourmoni Gour
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-006-001/631
(Dewan)
|
0423013000NRG23141020220130236
|
14/10/2022
|
Chaya Miraka
|
0423013WL016915
|
Chaya Miraka
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599295
|
|
Chaya Miraka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
19
|
RAJABAZAR
|
AS-23-013-006-001/46
(Dewan)
|
0423013000NRG23141020220129985
|
14/10/2022
|
Malati Mura
|
0423013WL016869
|
Malati Mura
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599309
|
|
Malati Mura
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-006-001/46
(Dewan)
|
0423013000NRG23141020220129984
|
14/10/2022
|
Shibani Gour
|
0423013WL016869
|
Shibani Gour
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599301
|
|
Shibani Gour
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-006-001/480
(Dewan)
|
0423013000NRG23141020220129992
|
14/10/2022
|
Sadananda Goala
|
0423013WL016870
|
Sadananda Goala
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599303
|
|
Sadananda Goala
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-006-001/575
(Dewan)
|
0423013000NRG23141020220129994
|
14/10/2022
|
Sajal Goala
|
0423013WL016870
|
Sajal Goala
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599298
|
|
Sajal Goala
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-006-001/577
(Dewan)
|
0423013000NRG23141020220130233
|
14/10/2022
|
Joychandra Kole
|
0423013WL016915
|
Joychandra Kole
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599310
|
|
Joychandra Kole
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-006-001/577
(Dewan)
|
0423013000NRG23141020220130234
|
14/10/2022
|
Komli Kol
|
0423013WL016915
|
Komli Kol
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599300
|
|
Komli Kol
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-006-001/579
(Dewan)
|
0423013000NRG23141020220129986
|
14/10/2022
|
Budhram Mura
|
0423013WL016869
|
Budhram Mura
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599311
|
|
Budhram Mura
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-006-001/580
(Dewan)
|
0423013000NRG23141020220130403
|
14/10/2022
|
Ramlal Mura
|
0423013WL016944
|
Ramlal Mura
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599304
|
|
Ramlal Mura
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-006-001/594
(Dewan)
|
0423013000NRG23141020220129995
|
14/10/2022
|
Sunita Ghatwar
|
0423013WL016870
|
Sunita Ghatwar
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599306
|
|
Sunita Ghatwar
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-006-001/601
(Dewan)
|
0423013000NRG23141020220130407
|
14/10/2022
|
Amal Ghatwar
|
0423013WL016944
|
Amal Ghatwar
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599315
|
|
Amal Ghatwar
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-006-001/601
(Dewan)
|
0423013000NRG23141020220130408
|
14/10/2022
|
Joba Ghatwar
|
0423013WL016944
|
Joba Ghatwar
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599313
|
|
Joba Ghatwar
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-006-001/623
(Dewan)
|
0423013000NRG23141020220130020
|
14/10/2022
|
Chandan Pandey
|
0423013WL016874
|
Chandan Pandey
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599307
|
|
Chandan Pandey
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-006-001/669
(Dewan)
|
0423013000NRG23141020220130010
|
14/10/2022
|
Rabindra Gour
|
0423013WL016873
|
Rabindra Gour
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599299
|
|
Rabindra Gour
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-006-001/673
(Dewan)
|
0423013000NRG23141020220130238
|
14/10/2022
|
Shila Kahar
|
0423013WL016915
|
Shila Kahar
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599308
|
|
Shila Kahar
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-006-001/687
(Dewan)
|
0423013000NRG23141020220130239
|
14/10/2022
|
Manoj Bouri
|
0423013WL016915
|
Manoj Bouri
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599314
|
|
Manoj Bouri
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-006-001/691
(Dewan)
|
0423013000NRG23141020220130013
|
14/10/2022
|
Beli Kol
|
0423013WL016873
|
Beli Kol
|
00354
|
PUNB0128420
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599312
|
|
Beli Kol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
35
|
RAJABAZAR
|
AS-23-013-006-001/1469
(Dewan)
|
0423013000NRG23141020220129989
|
14/10/2022
|
Rajesh Kol
|
0423013WL016870
|
Rajesh Kol
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599334
|
|
MR RAJESH KOL
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-006-001/1958
(Dewan)
|
0423013000NRG23141020220130361
|
14/10/2022
|
Sanilal Gour
|
0423013WL016937
|
Sanilal Gour
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599338
|
|
MR SANILAL GOUR
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-006-001/39
(Dewan)
|
0423013000NRG23141020220129991
|
14/10/2022
|
Mantu Mura
|
0423013WL016870
|
Mantu Mura
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599328
|
|
MR MANTU MURA
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-006-001/579
(Dewan)
|
0423013000NRG23141020220129987
|
14/10/2022
|
Podyamoni Mura
|
0423013WL016869
|
Podyamoni Mura
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599333
|
|
MRS PODDYAMONI MURA
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-006-001/601
(Dewan)
|
0423013000NRG23141020220130406
|
14/10/2022
|
Tipul Ghatuwar
|
0423013WL016944
|
Tipul Ghatuwar
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599319
|
|
MR TIPUL GHATWAR
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-006-001/624
(Dewan)
|
0423013000NRG23141020220130021
|
14/10/2022
|
Janki Kole
|
0423013WL016874
|
Janki Kole
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599318
|
|
MRS JANAKI KOL
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-006-001/624
(Dewan)
|
0423013000NRG23141020220130022
|
14/10/2022
|
Sonilal Kol
|
0423013WL016874
|
Sonilal Kol
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599335
|
|
MR SONILAL KOLE
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-006-001/631
(Dewan)
|
0423013000NRG23141020220130235
|
14/10/2022
|
Munna Gour
|
0423013WL016915
|
Munna Gour
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599322
|
|
MR MUNNA GOUR
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-006-001/650
(Dewan)
|
0423013000NRG23141020220130237
|
14/10/2022
|
Prabha Ghatowar
|
0423013WL016915
|
Prabha Ghatowar
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599321
|
|
MRS PRABHA GHATOWAR
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-006-001/677
(Dewan)
|
0423013000NRG23141020220130012
|
14/10/2022
|
Ratanlal Gour
|
0423013WL016873
|
Ratanlal Gour
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599329
|
|
MR RATAN LAL GOUR
|
()
|
|
45
|
RAJABAZAR
|
AS-23-013-006-001/770
(Dewan)
|
0423013000NRG23141020220130015
|
14/10/2022
|
Anupa Gour
|
0423013WL016873
|
Anupa Gour
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
19/10/2022
|
|
5811599327
|
|
MRS ANUPA GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|