|
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
|
BEHALI
|
AS-09-006-009-002/2366
()
|
0409006000NRG23090620220247889
|
10/06/2022
|
SANJA TANTI
|
0409006WL007963
|
SANJA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909467
|
|
SANJATANTI
|
()
|
|
2
|
BEHALI
|
AS-09-006-009-003/531
()
|
0409006000NRG23090620220247898
|
10/06/2022
|
NAKUL BHUMIJ
|
0409006WL007963
|
NAKUL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909466
|
|
NAKULBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BEHALI
|
AS-09-006-009-002/1615
()
|
0409006000NRG23090620220247888
|
10/06/2022
|
Dilip Surin
|
0409006WL007963
|
Dilip Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909471
|
|
DilipSurin
|
()
|
|
4
|
BEHALI
|
AS-09-006-009-003/1030
()
|
0409006000NRG23090620220247890
|
10/06/2022
|
ANIL BHUMIJ
|
0409006WL007963
|
ANIL BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909483
|
|
ANILBHUMIJ
|
()
|
|
5
|
BEHALI
|
AS-09-006-009-003/1193
()
|
0409006000NRG23090620220247891
|
10/06/2022
|
Bishnu dayal Prasad
|
0409006WL007963
|
Bishnu dayal Prasad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909470
|
|
BishnudayalPrasad
|
()
|
|
6
|
BEHALI
|
AS-09-006-009-003/1773
()
|
0409006000NRG23090620220247892
|
10/06/2022
|
ABDUL ALI
|
0409006WL007963
|
ABDUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909469
|
|
ABDULALI
|
()
|
|
7
|
BEHALI
|
AS-09-006-009-003/1844
()
|
0409006000NRG23090620220247893
|
10/06/2022
|
MANJU KANU
|
0409006WL007963
|
MANJU KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909474
|
|
MANJUKANU
|
()
|
|
8
|
BEHALI
|
AS-09-006-009-003/2048
()
|
0409006000NRG23090620220247894
|
10/06/2022
|
JAYMOTI KANU
|
0409006WL007963
|
JAYMOTI KANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909473
|
|
JAYMOTIKANU
|
()
|
|
9
|
BEHALI
|
AS-09-006-009-003/217
()
|
0409006000NRG23090620220247895
|
10/06/2022
|
Mohan Kanu
|
0409006WL007963
|
Mohan Kanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909479
|
|
MohanKanu
|
()
|
|
10
|
BEHALI
|
AS-09-006-009-003/432
()
|
0409006000NRG23090620220247896
|
10/06/2022
|
Kranti Bhumiz
|
0409006WL007963
|
Kranti Bhumiz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909476
|
|
KrantiBhumiz
|
()
|
|
11
|
BEHALI
|
AS-09-006-009-003/484
()
|
0409006000NRG23090620220247897
|
10/06/2022
|
Santush Bhumij
|
0409006WL007963
|
Santush Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909478
|
|
SantushBhumij
|
()
|
|
12
|
BEHALI
|
AS-09-006-009-003/55
()
|
0409006000NRG23090620220247899
|
10/06/2022
|
Ahmed Ali
|
0409006WL007963
|
Ahmed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909481
|
|
AhmedAli
|
()
|
|
13
|
BEHALI
|
AS-09-006-009-003/63
()
|
0409006000NRG23090620220247900
|
10/06/2022
|
HAREZ ALI
|
0409006WL007963
|
HAREZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909480
|
|
HAREZALI
|
()
|
|
14
|
BEHALI
|
AS-09-006-009-003/662
()
|
0409006000NRG23090620220247901
|
10/06/2022
|
Srikant Haloi
|
0409006WL007963
|
Srikant Haloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909475
|
|
SrikantHaloi
|
()
|
|
15
|
BEHALI
|
AS-09-006-009-003/85
()
|
0409006000NRG23090620220247903
|
10/06/2022
|
Biren Bauri
|
0409006WL007963
|
Biren Bauri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909477
|
|
BirenBauri
|
()
|
|
16
|
BEHALI
|
AS-09-006-009-004/1618
()
|
0409006000NRG23090620220247904
|
10/06/2022
|
Binit Kerketta
|
0409006WL007963
|
Binit Kerketta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909472
|
|
BinitKerketta
|
()
|
|
17
|
BEHALI
|
AS-09-006-009-008/1871
()
|
0409006000NRG23090620220247905
|
10/06/2022
|
MAHESH BIN
|
0409006WL007963
|
MAHESH BIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909468
|
|
MAHESHBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
18
|
BEHALI
|
AS-09-006-009-003/729
()
|
0409006000NRG23090620220247902
|
10/06/2022
|
Siv Bauri
|
0409006WL007963
|
Siv Bauri
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909482
|
|
MR SHIBO BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|