|
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
|
RAJNAGAR
|
TR-02-005-007-003/121
(Dimatali)
|
3002005007NRG23281020220553444
|
29/10/2022
|
Ratan Bhil
|
3002005007WL0064534
|
Ratan Bhil
|
00354
|
PUNB0120220
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107621836
|
|
Ratan Bhil
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-007-003/5
(Dimatali)
|
3002005007NRG23281020220553510
|
29/10/2022
|
Namita Bhil
|
3002005007WL0064542
|
Namita Bhil
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107621838
|
|
Namita Bhil
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-007-003/5
(Dimatali)
|
3002005007NRG23281020220553508
|
29/10/2022
|
Shimul Bhil
|
3002005007WL0064542
|
Shimul Bhil
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107621835
|
|
Shimul Bhil
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-007-003/93
(Dimatali)
|
3002005007NRG23291020220555405
|
29/10/2022
|
Tapan Debnath
|
3002005007WL0064689
|
Tapan Debnath
|
00354
|
PUNB0120220
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107621839
|
|
Tapan Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-007-004/80
(Dimatali)
|
3002005007NRG23281020220553503
|
29/10/2022
|
Manoranjan Das
|
3002005007WL0064541
|
Manoranjan Das
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621834
|
|
Manoranjan Das
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-007-005/9
(Dimatali)
|
3002005007NRG23281020220553499
|
29/10/2022
|
Mikan Munda
|
3002005007WL0064540
|
Mikan Munda
|
00354
|
PUNB0120220
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621837
|
|
Mikan Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
7
|
RAJNAGAR
|
TR-02-005-007-002/48
(Dimatali)
|
3002005007NRG23281020220553443
|
29/10/2022
|
Sanjoy Bhil
|
3002005007WL0064534
|
Sanjoy Bhil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621840
|
|
Sanjoy Bhil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-007-002/48
(Dimatali)
|
3002005007NRG23281020220553442
|
29/10/2022
|
Subal Bhil
|
3002005007WL0064534
|
Subal Bhil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621845
|
|
Subal Bhil
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-007-002/71
(Dimatali)
|
3002005007NRG23281020220553462
|
29/10/2022
|
Gita Bhil
|
3002005007WL0064536
|
Gita Bhil
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621843
|
|
Gita Bhil
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-007-004/80
(Dimatali)
|
3002005007NRG23281020220553504
|
29/10/2022
|
Ripan Das
|
3002005007WL0064541
|
Ripan Das
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621844
|
|
Ripan Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-007-006/117
(Dimatali)
|
3002005007NRG23281020220553450
|
29/10/2022
|
Chaya Rani Biswas
|
3002005007WL0064534
|
Chaya Rani Biswas
|
00354
|
PUNB0164820
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621842
|
|
Chaya Rani Biswas
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-007-006/43
(Dimatali)
|
3002005007NRG23281020220553468
|
29/10/2022
|
Jogamaya Bhil.
|
3002005007WL0064536
|
Jogamaya Bhil.
|
00354
|
PUNB0164820
|
212
|
212
|
Processed
|
03/11/2022
|
|
6107621841
|
|
Jogamaya Bhil.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
13
|
RAJNAGAR
|
TR-02-005-007-003/125
(Dimatali)
|
3002005007NRG23281020220553445
|
29/10/2022
|
Krishnadhan Bhil
|
3002005007WL0064534
|
Krishnadhan Bhil
|
00415
|
SBIN0006093
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621854
|
|
MR KRISHNADHAN BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
TR-02-005-007-003/120
(Dimatali)
|
3002005007NRG23281020220553473
|
29/10/2022
|
Kamala Tripura
|
3002005007WL0064537
|
Kamala Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621850
|
|
Kamala Tripura
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-007-003/167
(Dimatali)
|
3002005007NRG23281020220553436
|
29/10/2022
|
Mallika Bhil
|
3002005007WL0064533
|
Mallika Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621851
|
|
Mallika Bhil
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-007-003/167
(Dimatali)
|
3002005007NRG23281020220553435
|
29/10/2022
|
Parbatti Bhil
|
3002005007WL0064533
|
Parbatti Bhil
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621846
|
|
Parbatti Bhil
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-007-003/184
(Dimatali)
|
3002005007NRG23281020220553437
|
29/10/2022
|
Manura Khatun
|
3002005007WL0064533
|
Manura Khatun
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621847
|
|
Manura Khatun
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-007-003/5
(Dimatali)
|
3002005007NRG23281020220553509
|
29/10/2022
|
Usha Bhil
|
3002005007WL0064542
|
Usha Bhil
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107621848
|
|
Usha Bhil
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-007-003/98
(Dimatali)
|
3002005007NRG23281020220553514
|
29/10/2022
|
Sarathi Bhil
|
3002005007WL0064542
|
Sarathi Bhil
|
00458
|
PUNB0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107621849
|
|
Sarathi Bhil
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-007-004/25
(Dimatali)
|
3002005007NRG23281020220553494
|
29/10/2022
|
Mala Rani Tripura
|
3002005007WL0064540
|
Mala Rani Tripura
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621852
|
|
Mala Rani Tripura
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-007-005/28
(Dimatali)
|
3002005007NRG23281020220553496
|
29/10/2022
|
Surjamani Munda
|
3002005007WL0064540
|
Surjamani Munda
|
00458
|
PUNB0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621853
|
|
Surjamani Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
22
|
RAJNAGAR
|
TR-02-005-007-002/15
(Dimatali)
|
3002005007NRG23281020220553469
|
29/10/2022
|
Anju Debnath.
|
3002005007WL0064537
|
Anju Debnath.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621861
|
|
Anju Debnath.
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-007-002/19
(Dimatali)
|
3002005007NRG23281020220553453
|
29/10/2022
|
Arati Debnath
|
3002005007WL0064535
|
Arati Debnath
|
00458
|
UTBI0RRBTGB
|
636
|
636
|
Processed
|
03/11/2022
|
|
6107621881
|
|
Arati Debnath
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-007-002/2
(Dimatali)
|
3002005007NRG23281020220553470
|
29/10/2022
|
Preamananda Sutradhar
|
3002005007WL0064537
|
Preamananda Sutradhar
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621857
|
|
Preamananda Sutradhar
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-007-002/46
(Dimatali)
|
3002005007NRG23281020220553472
|
29/10/2022
|
Nidrabati Bhil.
|
3002005007WL0064537
|
Nidrabati Bhil.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621862
|
|
Nidrabati Bhil.
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-007-002/71
(Dimatali)
|
3002005007NRG23281020220553463
|
29/10/2022
|
Sanjoy Bhil
|
3002005007WL0064536
|
Sanjoy Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621864
|
|
Sanjoy Bhil
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-007-003/141
(Dimatali)
|
3002005007NRG23281020220553474
|
29/10/2022
|
Rabindra Bhil
|
3002005007WL0064537
|
Rabindra Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621876
|
|
Rabindra Bhil
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-007-003/145
(Dimatali)
|
3002005007NRG23281020220553487
|
29/10/2022
|
Rina Bhil
|
3002005007WL0064539
|
Rina Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621860
|
|
Rina Bhil
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-007-003/165
(Dimatali)
|
3002005007NRG23281020220553481
|
29/10/2022
|
Majuda Khatun
|
3002005007WL0064538
|
Majuda Khatun
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621875
|
|
Majuda Khatun
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-007-003/33
(Dimatali)
|
3002005007NRG23281020220553455
|
29/10/2022
|
Shyamal Roy
|
3002005007WL0064535
|
Shyamal Roy
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621877
|
|
Shyamal Roy
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-007-003/34
(Dimatali)
|
3002005007NRG23281020220553489
|
29/10/2022
|
Khalek Mia
|
3002005007WL0064539
|
Khalek Mia
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621867
|
|
Khalek Mia
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-007-003/35
(Dimatali)
|
3002005007NRG23281020220553423
|
29/10/2022
|
Sankar Debnath
|
3002005007WL0064532
|
Sankar Debnath
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
03/11/2022
|
|
6107621866
|
|
Sankar Debnath
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-007-003/41
(Dimatali)
|
3002005007NRG23281020220553456
|
29/10/2022
|
Bijali Bhil
|
3002005007WL0064535
|
Bijali Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621871
|
|
Bijali Bhil
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-007-003/43
(Dimatali)
|
3002005007NRG23281020220553457
|
29/10/2022
|
Sachi Rani Bhil
|
3002005007WL0064535
|
Sachi Rani Bhil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621869
|
|
Sachi Rani Bhil
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-007-003/54
(Dimatali)
|
3002005007NRG23281020220553493
|
29/10/2022
|
Archna Debnath
|
3002005007WL0064540
|
Archna Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107621874
|
|
Archna Debnath
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-007-003/9
(Dimatali)
|
3002005007NRG23281020220553447
|
29/10/2022
|
Anil Shil
|
3002005007WL0064534
|
Anil Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621880
|
|
Anil Shil
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-007-003/9
(Dimatali)
|
3002005007NRG23281020220553448
|
29/10/2022
|
Ripu Shil
|
3002005007WL0064534
|
Ripu Shil
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621872
|
|
Ripu Shil
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-007-003/93
(Dimatali)
|
3002005007NRG23291020220555404
|
29/10/2022
|
Geeta Rani Debnath
|
3002005007WL0064689
|
Geeta Rani Debnath
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107621868
|
|
Geeta Rani Debnath
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-007-003/94
(Dimatali)
|
3002005007NRG23281020220553512
|
29/10/2022
|
Sudeb Bhil
|
3002005007WL0064542
|
Sudeb Bhil
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107621878
|
|
Sudeb Bhil
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-007-003/95
(Dimatali)
|
3002005007NRG23281020220553513
|
29/10/2022
|
Sarati Nama
|
3002005007WL0064542
|
Sarati Nama
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
03/11/2022
|
|
6107621870
|
|
Sarati Nama
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-007-004/20
(Dimatali)
|
3002005007NRG23281020220553501
|
29/10/2022
|
Fulan Mala Tripura
|
3002005007WL0064541
|
Fulan Mala Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621858
|
|
Fulan Mala Tripura
|
()
|
|
42
|
RAJNAGAR
|
TR-02-005-007-004/55
(Dimatali)
|
3002005007NRG23281020220553502
|
29/10/2022
|
Debi R. Tripura
|
3002005007WL0064541
|
Debi R. Tripura
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621873
|
|
Debi R. Tripura
|
()
|
|
43
|
RAJNAGAR
|
TR-02-005-007-005/8
(Dimatali)
|
3002005007NRG23281020220553507
|
29/10/2022
|
Sadhan Munda
|
3002005007WL0064541
|
Sadhan Munda
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621879
|
|
Sadhan Munda
|
()
|
|
44
|
RAJNAGAR
|
TR-02-005-007-006/117
(Dimatali)
|
3002005007NRG23281020220553449
|
29/10/2022
|
Bimal Biswas
|
3002005007WL0064534
|
Bimal Biswas
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621863
|
|
Bimal Biswas
|
()
|
|
45
|
RAJNAGAR
|
TR-02-005-007-006/140
(Dimatali)
|
3002005007NRG23281020220553491
|
29/10/2022
|
Sujit Sutradhar
|
3002005007WL0064539
|
Sujit Sutradhar
|
00458
|
UTBI0RRBTGB
|
212
|
212
|
Processed
|
03/11/2022
|
|
6107621865
|
|
Sujit Sutradhar
|
()
|
|
46
|
RAJNAGAR
|
TR-02-005-007-006/34
(Dimatali)
|
3002005007NRG23281020220553465
|
29/10/2022
|
Sasimohan Nama
|
3002005007WL0064536
|
Sasimohan Nama
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621855
|
|
Sasimohan Nama
|
()
|
|
47
|
RAJNAGAR
|
TR-02-005-007-006/34
(Dimatali)
|
3002005007NRG23281020220553466
|
29/10/2022
|
Subharani Das
|
3002005007WL0064536
|
Subharani Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621859
|
|
Subharani Das
|
()
|
|
48
|
RAJNAGAR
|
TR-02-005-007-006/5
(Dimatali)
|
3002005007NRG23281020220553439
|
29/10/2022
|
Gita Chakraborty.
|
3002005007WL0064533
|
Gita Chakraborty.
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
03/11/2022
|
|
6107621856
|
|
Gita Chakraborty.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30740
|
30740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54696
|
54696
|
|
|
|
|
|
|
|