|
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-23-020-005-005/119
(Borsongoan)
|
0423020000NRG23090520220037861
|
09/05/2022
|
Neyoti Ray
|
0423020WL002404
|
Neyoti Ray
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368561
|
|
NeyotiRay
|
()
|
|
2
|
Tapang
|
AS-23-020-005-005/123
(Borsongoan)
|
0423020000NRG23090520220037862
|
09/05/2022
|
Munilal Tantubai
|
0423020WL002404
|
Munilal Tantubai
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368564
|
|
MunilalTantubai
|
()
|
|
3
|
Tapang
|
AS-23-020-005-005/128
(Borsongoan)
|
0423020000NRG23090520220037863
|
09/05/2022
|
Anil Chandra Deb
|
0423020WL002404
|
Anil Chandra Deb
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368555
|
|
AnilChandraDeb
|
()
|
|
4
|
Tapang
|
AS-23-020-005-005/13
(Borsongoan)
|
0423020000NRG23090520220037864
|
09/05/2022
|
Suman Roy
|
0423020WL002404
|
Suman Roy
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368562
|
|
SumanRoy
|
()
|
|
5
|
Tapang
|
AS-23-020-005-005/136
(Borsongoan)
|
0423020000NRG23090520220037865
|
09/05/2022
|
Lakhan Tantubai
|
0423020WL002404
|
Lakhan Tantubai
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368575
|
|
LakhanTantubai
|
()
|
|
6
|
Tapang
|
AS-23-020-005-005/139
(Borsongoan)
|
0423020000NRG23090520220037866
|
09/05/2022
|
Saraswati Gour
|
0423020WL002404
|
Saraswati Gour
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368565
|
|
SaraswatiGour
|
()
|
|
7
|
Tapang
|
AS-23-020-005-005/190
(Borsongoan)
|
0423020000NRG23090520220037867
|
09/05/2022
|
Niranjan Kalindri
|
0423020WL002404
|
Niranjan Kalindri
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368568
|
|
NiranjanKalindri
|
()
|
|
8
|
Tapang
|
AS-23-020-005-005/202
(Borsongoan)
|
0423020000NRG23090520220037868
|
09/05/2022
|
Mantu Nayek
|
0423020WL002404
|
Mantu Nayek
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368566
|
|
MantuNayek
|
()
|
|
9
|
Tapang
|
AS-23-020-005-005/203
(Borsongoan)
|
0423020000NRG23090520220037869
|
09/05/2022
|
Krishna Lal Mura
|
0423020WL002404
|
Krishna Lal Mura
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368576
|
|
KrishnaLalMura
|
()
|
|
10
|
Tapang
|
AS-23-020-005-005/208
(Borsongoan)
|
0423020000NRG23090520220037870
|
09/05/2022
|
Dipak Das
|
0423020WL002404
|
Dipak Das
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368571
|
|
DipakDas
|
()
|
|
11
|
Tapang
|
AS-23-020-005-005/213
(Borsongoan)
|
0423020000NRG23090520220037871
|
09/05/2022
|
Apu Suklabaidya
|
0423020WL002404
|
Apu Suklabaidya
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368557
|
|
ApuSuklabaidya
|
()
|
|
12
|
Tapang
|
AS-23-020-005-005/216
(Borsongoan)
|
0423020000NRG23090520220037872
|
09/05/2022
|
Rathindra Suklabaidya
|
0423020WL002404
|
Rathindra Suklabaidya
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368574
|
|
RathindraSuklabaidya
|
()
|
|
13
|
Tapang
|
AS-23-020-005-005/217
(Borsongoan)
|
0423020000NRG23090520220037873
|
09/05/2022
|
Anil Bhumij
|
0423020WL002404
|
Anil Bhumij
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368572
|
|
AnilBhumij
|
()
|
|
14
|
Tapang
|
AS-23-020-005-005/24
(Borsongoan)
|
0423020000NRG23090520220037874
|
09/05/2022
|
Raj Kumar Nayek
|
0423020WL002404
|
Raj Kumar Nayek
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368556
|
|
RajKumarNayek
|
()
|
|
15
|
Tapang
|
AS-23-020-005-005/29
(Borsongoan)
|
0423020000NRG23090520220037875
|
09/05/2022
|
Chinibash Bhumij
|
0423020WL002404
|
Chinibash Bhumij
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368551
|
|
ChinibashBhumij
|
()
|
|
16
|
Tapang
|
AS-23-020-005-005/3
(Borsongoan)
|
0423020000NRG23090520220037876
|
09/05/2022
|
Seema Bhumij
|
0423020WL002404
|
Seema Bhumij
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368554
|
|
SeemaBhumij
|
()
|
|
17
|
Tapang
|
AS-23-020-005-005/33
(Borsongoan)
|
0423020000NRG23090520220037877
|
09/05/2022
|
Mahan Lal Chouhan
|
0423020WL002404
|
Mahan Lal Chouhan
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368559
|
|
MahanLalChouhan
|
()
|
|
18
|
Tapang
|
AS-23-020-005-005/40
(Borsongoan)
|
0423020000NRG23090520220037878
|
09/05/2022
|
Reasam Kalindi
|
0423020WL002404
|
Reasam Kalindi
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368563
|
|
ReasamKalindi
|
()
|
|
19
|
Tapang
|
AS-23-020-005-005/43
(Borsongoan)
|
0423020000NRG23090520220037879
|
09/05/2022
|
Sima Kurmi
|
0423020WL002404
|
Sima Kurmi
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368552
|
|
SimaKurmi
|
()
|
|
20
|
Tapang
|
AS-23-020-005-005/49
(Borsongoan)
|
0423020000NRG23090520220037880
|
09/05/2022
|
Surja Prakash Kurmi
|
0423020WL002404
|
Surja Prakash Kurmi
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368578
|
|
SurjaPrakashKurmi
|
()
|
|
21
|
Tapang
|
AS-23-020-005-005/59
(Borsongoan)
|
0423020000NRG23090520220037881
|
09/05/2022
|
Manchu Rajguar
|
0423020WL002404
|
Manchu Rajguar
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368570
|
|
ManchuRajguar
|
()
|
|
22
|
Tapang
|
AS-23-020-005-005/6
(Borsongoan)
|
0423020000NRG23090520220037882
|
09/05/2022
|
Babul Tantubai
|
0423020WL002404
|
Babul Tantubai
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368573
|
|
BabulTantubai
|
()
|
|
23
|
Tapang
|
AS-23-020-005-005/75
(Borsongoan)
|
0423020000NRG23090520220037883
|
09/05/2022
|
Jukulal Nayak
|
0423020WL002404
|
Jukulal Nayak
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368558
|
|
JukulalNayak
|
()
|
|
24
|
Tapang
|
AS-23-020-005-005/77
(Borsongoan)
|
0423020000NRG23090520220037884
|
09/05/2022
|
Chotalal Nayek
|
0423020WL002404
|
Chotalal Nayek
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368567
|
|
ChotalalNayek
|
()
|
|
25
|
Tapang
|
AS-23-020-005-005/79
(Borsongoan)
|
0423020000NRG23090520220037885
|
09/05/2022
|
Lal Babu Kurmi
|
0423020WL002404
|
Lal Babu Kurmi
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368577
|
|
LalBabuKurmi
|
()
|
|
26
|
Tapang
|
AS-23-020-005-005/80
(Borsongoan)
|
0423020000NRG23090520220037886
|
09/05/2022
|
Bhagat Gour
|
0423020WL002404
|
Bhagat Gour
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368569
|
|
BhagatGour
|
()
|
|
27
|
Tapang
|
AS-23-020-005-005/9
(Borsongoan)
|
0423020000NRG23090520220037887
|
09/05/2022
|
Haren Kumar
|
0423020WL002404
|
Haren Kumar
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368553
|
|
HarenKumar
|
()
|
|
28
|
Tapang
|
AS-23-020-005-005/96
(Borsongoan)
|
0423020000NRG23090520220037888
|
09/05/2022
|
Meena Kurmi
|
0423020WL002404
|
Meena Kurmi
|
00354
|
PUNB0175800
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273368560
|
|
MeenaKurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|