|
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
|
ITAKHULI
|
AS-18-006-004-006/662
(KACHAMARI)
|
0418006004NRG23180720220075808
|
18/07/2022
|
LAKHIRAM GARH
|
0418006004WL007833
|
LAKHIRAM GARH
|
00078
|
CNRB0001152
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840766
|
|
LAKHIRAM GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-004-003/407
(KACHAMARI)
|
0418006004NRG23180720220075786
|
18/07/2022
|
BUDHURAM MURA
|
0418006004WL007829
|
BUDHURAM MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840778
|
|
BUDHURAM MURA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-004-003/409
(KACHAMARI)
|
0418006004NRG23180720220075787
|
18/07/2022
|
BIRACHI MURA
|
0418006004WL007829
|
BIRACHI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840777
|
|
BIRACHI MURA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-004-003/411
(KACHAMARI)
|
0418006004NRG23180720220075796
|
18/07/2022
|
DWARKANATH SHARMA
|
0418006004WL007831
|
DWARKANATH SHARMA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840776
|
|
DWARKANATH SHARMA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-004-003/418
(KACHAMARI)
|
0418006004NRG23180720220075791
|
18/07/2022
|
BATI TASA
|
0418006004WL007830
|
BATI TASA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840774
|
|
BATI TASA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-004-007/373
(KACHAMARI)
|
0418006004NRG23180720220075792
|
18/07/2022
|
ROBINDRA BAIDYA
|
0418006004WL007830
|
ROBINDRA BAIDYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840769
|
|
ROBINDRA BAIDYA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-004-007/672
(KACHAMARI)
|
0418006004NRG23180720220075797
|
18/07/2022
|
Bindi Saha
|
0418006004WL007831
|
Bindi Saha
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840787
|
|
Bindi Saha
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-004-007/706
(KACHAMARI)
|
0418006004NRG23180720220075788
|
18/07/2022
|
Biramani Ganju
|
0418006004WL007829
|
Biramani Ganju
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840767
|
|
Biramani Ganju
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-004-007/814
(KACHAMARI)
|
0418006004NRG23180720220075809
|
18/07/2022
|
LALAN MAHTO
|
0418006004WL007833
|
LALAN MAHTO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840773
|
|
LALAN MAHTO
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-004-011/214
(KACHAMARI)
|
0418006004NRG23180720220075810
|
18/07/2022
|
SONU MURHA
|
0418006004WL007833
|
SONU MURHA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840770
|
|
SONU MURHA
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-004-011/625
(KACHAMARI)
|
0418006004NRG23180720220075811
|
18/07/2022
|
Raimon Mura
|
0418006004WL007833
|
Raimon Mura
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840768
|
|
Raimon Mura
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-004-011/819
(KACHAMARI)
|
0418006004NRG23180720220075793
|
18/07/2022
|
Mrs. RITA PROJA
|
0418006004WL007830
|
Mrs. RITA PROJA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840786
|
|
Mrs. RITA PROJA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-004-011/820
(KACHAMARI)
|
0418006004NRG23180720220075798
|
18/07/2022
|
ONAM LADHA
|
0418006004WL007831
|
ONAM LADHA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840771
|
|
ONAM LADHA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-004-011/823
(KACHAMARI)
|
0418006004NRG23180720220075799
|
18/07/2022
|
LAKHINDOR LOHAR
|
0418006004WL007831
|
LAKHINDOR LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840772
|
|
LAKHINDOR LOHAR
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-004-014/768
(KACHAMARI)
|
0418006004NRG23180720220075800
|
18/07/2022
|
BIMAL MURAH
|
0418006004WL007831
|
BIMAL MURAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840775
|
|
BIMAL MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-004-011/623
(KACHAMARI)
|
0418006004NRG23180720220075813
|
18/07/2022
|
SANJOY PROJA
|
0418006004WL007834
|
SANJOY PROJA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840784
|
|
SANJOY PROJA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-004-011/634
(KACHAMARI)
|
0418006004NRG23180720220075812
|
18/07/2022
|
PINKUI LOHAR
|
0418006004WL007833
|
PINKUI LOHAR
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840785
|
|
PINKUI LOHAR
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-004-011/812
(KACHAMARI)
|
0418006004NRG23180720220075789
|
18/07/2022
|
BIKASH MURA
|
0418006004WL007829
|
BIKASH MURA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840779
|
|
BIKASH MURA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-004-011/813
(KACHAMARI)
|
0418006004NRG23180720220075790
|
18/07/2022
|
SHANKAR PANIKA
|
0418006004WL007829
|
SHANKAR PANIKA
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840780
|
|
SHANKAR PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-004-011/624
(KACHAMARI)
|
0418006004NRG23180720220075814
|
18/07/2022
|
SONJU PROZA
|
0418006004WL007834
|
SONJU PROZA
|
00354
|
PUNB0045100
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840781
|
|
SONJU PROZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
ITAKHULI
|
AS-18-006-004-013/31
(KACHAMARI)
|
0418006004NRG23180720220075794
|
18/07/2022
|
LALIT MORAN
|
0418006004WL007830
|
LALIT MORAN
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840782
|
|
MR LALIT MORAN
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-004-014/767
(KACHAMARI)
|
0418006004NRG23180720220075795
|
18/07/2022
|
MARKARCH MURA
|
0418006004WL007830
|
MARKARCH MURA
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3303840783
|
|
MR MAR KARCH MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|