|
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-18-006-001-001/201
(BAPUJI)
|
0418006000NRG23300120230263528
|
30/01/2023
|
DOSMA MUNDA
|
0418006WL026981
|
DOSMA MUNDA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470176484
|
|
Ms. Dosma Munda
|
INDIAN BANK(607105)
|
|
2
|
ITAKHULI
|
AS-18-006-001-001/203
(BAPUJI)
|
0418006000NRG23300120230263609
|
30/01/2023
|
JANKI NAG
|
0418006WL026984
|
JANKI NAG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470176494
|
|
Mrs. Janki Nag
|
INDIAN BANK(607105)
|
|
3
|
ITAKHULI
|
AS-18-006-001-002/162
(BAPUJI)
|
0418006000NRG23300120230263530
|
30/01/2023
|
Ms. LAGANTI GARH
|
0418006WL026981
|
Ms. LAGANTI GARH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470176480
|
|
Mrs. Laganti Garh
|
INDIAN BANK(607105)
|
|
4
|
ITAKHULI
|
AS-18-006-001-002/175
(BAPUJI)
|
0418006000NRG23300120230263504
|
30/01/2023
|
Mrs.SAMBARI KHARIA
|
0418006WL026977
|
Mrs.SAMBARI KHARIA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470176490
|
|
Mrs. Sombari Khaira
|
INDIAN BANK(607105)
|
|
5
|
ITAKHULI
|
AS-18-006-001-002/221
(BAPUJI)
|
0418006000NRG23300120230263489
|
30/01/2023
|
MUNKI GORH
|
0418006WL026976
|
MUNKI GORH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470176483
|
|
Ms. Munki Gori
|
INDIAN BANK(607105)
|
|
6
|
ITAKHULI
|
AS-18-006-001-002/799
(BAPUJI)
|
0418006000NRG23300120230263505
|
30/01/2023
|
SUMITRA GOWALA
|
0418006WL026977
|
SUMITRA GOWALA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470176492
|
|
Ms. Sumitra Gowala GOWALA
|
INDIAN BANK(607105)
|
|
7
|
ITAKHULI
|
AS-18-006-001-005/271
(BAPUJI)
|
0418006000NRG23300120230263491
|
30/01/2023
|
ADESH URANG
|
0418006WL026976
|
ADESH URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470176487
|
|
Mr. Adesh Urang URANG
|
INDIAN BANK(607105)
|
|
8
|
ITAKHULI
|
AS-18-006-001-005/316
(BAPUJI)
|
0418006000NRG23300120230263671
|
30/01/2023
|
NINUS EKKA
|
0418006WL026985
|
NINUS EKKA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470176493
|
|
Mr. NINUS EKKA
|
INDIAN BANK(607105)
|
|
9
|
ITAKHULI
|
AS-18-006-001-005/596
(BAPUJI)
|
0418006000NRG23300120230263675
|
30/01/2023
|
SANIYA KHARIA
|
0418006WL026985
|
SANIYA KHARIA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470176488
|
|
SANIYA KHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ITAKHULI
|
AS-18-006-001-008/1
(BAPUJI)
|
0418006000NRG23300120230263616
|
30/01/2023
|
Mrs. MINA LOHAR
|
0418006WL026984
|
Mrs. MINA LOHAR
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470176489
|
|
MINA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ITAKHULI
|
AS-18-006-001-008/40
(BAPUJI)
|
0418006000NRG23300120230263625
|
30/01/2023
|
Ms. SUNITA LOHAR
|
0418006WL026984
|
Ms. SUNITA LOHAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470176481
|
|
Ms. Sunita Karmakar
|
INDIAN BANK(607105)
|
|
12
|
ITAKHULI
|
AS-18-006-001-008/50
(BAPUJI)
|
0418006000NRG23300120230263627
|
30/01/2023
|
Ms. SAKHIRAM LOHAR
|
0418006WL026984
|
Ms. SAKHIRAM LOHAR
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470176482
|
|
CHAKHIRAM LAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ITAKHULI
|
AS-18-006-001-008/581
(BAPUJI)
|
0418006000NRG23300120230263639
|
30/01/2023
|
LACHAMI KARMAKAR
|
0418006WL026984
|
LACHAMI KARMAKAR
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470176495
|
|
Mrs. Lachami Karmakar
|
INDIAN BANK(607105)
|
|
14
|
ITAKHULI
|
AS-18-006-001-008/625
(BAPUJI)
|
0418006000NRG23300120230263642
|
30/01/2023
|
BASMOTI GORH
|
0418006WL026984
|
BASMOTI GORH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470176486
|
|
BASMOTI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ITAKHULI
|
AS-18-006-001-008/700
(BAPUJI)
|
0418006000NRG23300120230263653
|
30/01/2023
|
Run Lohar
|
0418006WL026984
|
Run Lohar
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
04/02/2023
|
|
8470176485
|
|
Mrs. Run Lohar
|
INDIAN BANK(607105)
|
|
16
|
ITAKHULI
|
AS-18-006-001-009/607
(BAPUJI)
|
0418006000NRG23300120230263687
|
30/01/2023
|
DIPANKAR SOONA
|
0418006WL026985
|
DIPANKAR SOONA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470176491
|
|
Dipankar Soona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ITAKHULI
|
AS-18-006-001-009/678
(BAPUJI)
|
0418006000NRG23300120230263499
|
30/01/2023
|
AFRIOM PAUL
|
0418006WL026976
|
AFRIOM PAUL
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470176479
|
|
Mr. Afriom Paul
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
18
|
ITAKHULI
|
AS-18-006-001-008/643
(BAPUJI)
|
0418006000NRG23300120230263646
|
30/01/2023
|
MINU TIRKI
|
0418006WL026984
|
MINU TIRKI
|
00354
|
PUNB0001320
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470176477
|
|
Minu Takri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ITAKHULI
|
AS-18-006-001-008/675
(BAPUJI)
|
0418006000NRG23300120230263647
|
30/01/2023
|
ROBI LOHAR
|
0418006WL026984
|
ROBI LOHAR
|
00354
|
PUNB0001320
|
687
|
687
|
Processed
|
04/02/2023
|
|
8470176476
|
|
Robi Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-001-003/805
(BAPUJI)
|
0418006000NRG23300120230263588
|
30/01/2023
|
SUMAN SAH
|
0418006WL026983
|
SUMAN SAH
|
00462
|
UCBA0001048
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470176478
|
|
Ms. SUMAN SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|