|
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-18-006-009-007/177
(TENGAPANI)
|
0418006009NRG23011120220145023
|
01/11/2022
|
MISS RENUMONI MURAH
|
0418006009WL017469
|
MISS RENUMONI MURAH
|
00045
|
BARB0TINSUK
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907222279
|
|
MISS RENUMONI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-009-001/78
(TENGAPANI)
|
0418006009NRG23011120220145010
|
01/11/2022
|
SUKDEB BHUIYA
|
0418006009WL017467
|
SUKDEB BHUIYA
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907222281
|
|
SUKDEB BHUIYA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-009-001/79
(TENGAPANI)
|
0418006009NRG23011120220145006
|
01/11/2022
|
BIJAY MAJHI
|
0418006009WL017466
|
BIJAY MAJHI
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907222286
|
|
BIJAY MAJHI
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-009-005/54
(TENGAPANI)
|
0418006009NRG23011120220145013
|
01/11/2022
|
MINA TANTI
|
0418006009WL017467
|
MINA TANTI
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907222284
|
|
MINA TANTI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-009-006/16
(TENGAPANI)
|
0418006009NRG23011120220145014
|
01/11/2022
|
DARA SINGH
|
0418006009WL017467
|
DARA SINGH
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907222285
|
|
DARA SINGH
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-009-008/133
(TENGAPANI)
|
0418006009NRG23011120220145016
|
01/11/2022
|
LAKHIMONI RAJPUT
|
0418006009WL017468
|
LAKHIMONI RAJPUT
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907222282
|
|
LAKHIMONI RAJPUT
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-009-008/137
(TENGAPANI)
|
0418006009NRG23011120220145017
|
01/11/2022
|
SORMILA BHUMIJ
|
0418006009WL017468
|
SORMILA BHUMIJ
|
00051
|
MAHB0001568
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907222283
|
|
SORMILA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-009-004/753
(TENGAPANI)
|
0418006009NRG23011120220145012
|
01/11/2022
|
SANKAR PANIKA
|
0418006009WL017467
|
SANKAR PANIKA
|
00078
|
CNRB0004338
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907222280
|
|
SANKAR PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-009-002/169
(TENGAPANI)
|
0418006009NRG23011120220145015
|
01/11/2022
|
KALPANA MANDOL
|
0418006009WL017468
|
KALPANA MANDOL
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907222293
|
|
KALPANA MANDOL
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-009-003/101
(TENGAPANI)
|
0418006009NRG23011120220145020
|
01/11/2022
|
Ranjoni Mahatu
|
0418006009WL017469
|
Ranjoni Mahatu
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907222287
|
|
Ranjoni Mahatu
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-009-003/87
(TENGAPANI)
|
0418006009NRG23011120220145021
|
01/11/2022
|
Mantu Bhumij
|
0418006009WL017469
|
Mantu Bhumij
|
00354
|
PUNB0001920
|
458
|
458
|
Rejected
|
14/01/2023
|
|
7907222288
|
No Such Account
|
|
|
|
12
|
ITAKHULI
|
AS-18-006-009-005/205
(TENGAPANI)
|
0418006009NRG23011120220145008
|
01/11/2022
|
SHIBADAN PANIKA
|
0418006009WL017466
|
SHIBADAN PANIKA
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907222292
|
|
SHIBADAN PANIKA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-009-007/171
(TENGAPANI)
|
0418006009NRG23011120220145022
|
01/11/2022
|
GUPTESHWAR KUMAR PRAJAPATI
|
0418006009WL017469
|
GUPTESHWAR KUMAR PRAJAPATI
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907222291
|
|
GUPTESHWAR KUMAR PRAJAPATI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-009-008/147
(TENGAPANI)
|
0418006009NRG23011120220145018
|
01/11/2022
|
ASHA GHATOWAR
|
0418006009WL017468
|
ASHA GHATOWAR
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907222295
|
|
ASHA GHATOWAR
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-009-008/442
(TENGAPANI)
|
0418006009NRG23011120220145024
|
01/11/2022
|
MINU MAJHI
|
0418006009WL017469
|
MINU MAJHI
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907222289
|
|
MINU MAJHI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-009-014/489
(TENGAPANI)
|
0418006009NRG23011120220145025
|
01/11/2022
|
MOHAN MORAN
|
0418006009WL017469
|
MOHAN MORAN
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907222290
|
|
MOHAN MORAN
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-009-015/465
(TENGAPANI)
|
0418006009NRG23011120220145019
|
01/11/2022
|
PROKASH MAJHI
|
0418006009WL017468
|
PROKASH MAJHI
|
00354
|
PUNB0001920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7907222294
|
|
PROKASH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-009-004/36
(TENGAPANI)
|
0418006009NRG23011120220145011
|
01/11/2022
|
KUSUM SAH
|
0418006009WL017467
|
KUSUM SAH
|
00415
|
SBIN0012262
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907222296
|
|
MRS KUSUM SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|