|
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-18-006-001-009/688
(BAPUJI)
|
0418006000NRG23140320230287011
|
15/03/2023
|
MILANATH DEEP
|
0418006WL028288
|
MILANATH DEEP
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237095
|
|
Milanath Deep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-001-001/159
(BAPUJI)
|
0418006000NRG23140320230286972
|
15/03/2023
|
Ms. BISHNU MAYA CHETRY
|
0418006WL028286
|
Ms. BISHNU MAYA CHETRY
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237098
|
|
BISHNU MAYA CHETRY
|
CANARA BANK(508532)
|
|
3
|
ITAKHULI
|
AS-18-006-001-001/201
(BAPUJI)
|
0418006000NRG23140320230286841
|
15/03/2023
|
DOSMA MUNDA
|
0418006WL028281
|
DOSMA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237100
|
|
Ms. Dosma Munda
|
INDIAN BANK(607105)
|
|
4
|
ITAKHULI
|
AS-18-006-001-001/201
(BAPUJI)
|
0418006000NRG23140320230286842
|
15/03/2023
|
RAGHU MUNDA
|
0418006WL028281
|
RAGHU MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237108
|
|
Mr. Raghu Munda
|
INDIAN BANK(607105)
|
|
5
|
ITAKHULI
|
AS-18-006-001-001/203
(BAPUJI)
|
0418006000NRG23140320230286905
|
15/03/2023
|
JANKI NAG
|
0418006WL028284
|
JANKI NAG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062237114
|
|
Mrs. Janki Nag
|
INDIAN BANK(607105)
|
|
6
|
ITAKHULI
|
AS-18-006-001-002/162
(BAPUJI)
|
0418006000NRG23140320230286954
|
15/03/2023
|
Ms. LAGANTI GARH
|
0418006WL028285
|
Ms. LAGANTI GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237119
|
|
Mrs. Laganti Garh
|
INDIAN BANK(607105)
|
|
7
|
ITAKHULI
|
AS-18-006-001-002/175
(BAPUJI)
|
0418006000NRG23140320230286979
|
15/03/2023
|
Mrs.SAMBARI KHARIA
|
0418006WL028286
|
Mrs.SAMBARI KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237105
|
|
Mrs. Sombari Khaira
|
INDIAN BANK(607105)
|
|
8
|
ITAKHULI
|
AS-18-006-001-002/221
(BAPUJI)
|
0418006000NRG23140320230286955
|
15/03/2023
|
MUNKI GORH
|
0418006WL028285
|
MUNKI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237099
|
|
Ms. Munki Gori
|
INDIAN BANK(607105)
|
|
9
|
ITAKHULI
|
AS-18-006-001-002/799
(BAPUJI)
|
0418006000NRG23140320230286980
|
15/03/2023
|
SUMITRA GOWALA
|
0418006WL028286
|
SUMITRA GOWALA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237110
|
|
Ms. Sumitra Gowala GOWALA
|
INDIAN BANK(607105)
|
|
10
|
ITAKHULI
|
AS-18-006-001-005/316
(BAPUJI)
|
0418006000NRG23140320230286844
|
15/03/2023
|
NINUS EKKA
|
0418006WL028281
|
NINUS EKKA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237111
|
|
Mr. NINUS EKKA
|
INDIAN BANK(607105)
|
|
11
|
ITAKHULI
|
AS-18-006-001-005/327
(BAPUJI)
|
0418006000NRG23140320230286846
|
15/03/2023
|
CHAM URANG
|
0418006WL028281
|
CHAM URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237112
|
|
Mr. CHAM URANG
|
INDIAN BANK(607105)
|
|
12
|
ITAKHULI
|
AS-18-006-001-005/596
(BAPUJI)
|
0418006000NRG23140320230286852
|
15/03/2023
|
SANIYA KHARIA
|
0418006WL028281
|
SANIYA KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237117
|
|
SANIYA KHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ITAKHULI
|
AS-18-006-001-006/147
(BAPUJI)
|
0418006000NRG23140320230286981
|
15/03/2023
|
MAINI MURAH
|
0418006WL028286
|
MAINI MURAH
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062237104
|
|
Mrs. Maini Mura
|
INDIAN BANK(607105)
|
|
14
|
ITAKHULI
|
AS-18-006-001-006/37
(BAPUJI)
|
0418006000NRG23140320230286982
|
15/03/2023
|
GORI LIMBOO
|
0418006WL028286
|
GORI LIMBOO
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237106
|
|
Gori Limboo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ITAKHULI
|
AS-18-006-001-008/40
(BAPUJI)
|
0418006000NRG23140320230286919
|
15/03/2023
|
Ms. SUNITA LOHAR
|
0418006WL028284
|
Ms. SUNITA LOHAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237118
|
|
Ms. Sunita Karmakar
|
INDIAN BANK(607105)
|
|
16
|
ITAKHULI
|
AS-18-006-001-008/50
(BAPUJI)
|
0418006000NRG23140320230286921
|
15/03/2023
|
Ms. SAKHIRAM LOHAR
|
0418006WL028284
|
Ms. SAKHIRAM LOHAR
|
00176
|
IDIB000C553
|
458
|
458
|
Processed
|
24/03/2023
|
|
0062237097
|
|
CHAKHIRAM LAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ITAKHULI
|
AS-18-006-001-008/53
(BAPUJI)
|
0418006000NRG23140320230286923
|
15/03/2023
|
Ms. TILO TASA
|
0418006WL028284
|
Ms. TILO TASA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237096
|
|
TILESWARI KHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ITAKHULI
|
AS-18-006-001-008/581
(BAPUJI)
|
0418006000NRG23140320230286931
|
15/03/2023
|
LACHAMI KARMAKAR
|
0418006WL028284
|
LACHAMI KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237115
|
|
Mrs. Lachami Karmakar
|
INDIAN BANK(607105)
|
|
19
|
ITAKHULI
|
AS-18-006-001-008/625
(BAPUJI)
|
0418006000NRG23140320230286934
|
15/03/2023
|
BASMOTI GORH
|
0418006WL028284
|
BASMOTI GORH
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237103
|
|
BASMOTI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ITAKHULI
|
AS-18-006-001-008/849
(BAPUJI)
|
0418006000NRG23140320230286948
|
15/03/2023
|
BASHONTI MAJHI
|
0418006WL028284
|
BASHONTI MAJHI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062237116
|
|
Mrs. BASHONTI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ITAKHULI
|
AS-18-006-001-009/581
(BAPUJI)
|
0418006000NRG23140320230286968
|
15/03/2023
|
DHARAM SINGH RAJPUT
|
0418006WL028285
|
DHARAM SINGH RAJPUT
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237113
|
|
Dharam Singh Rajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ITAKHULI
|
AS-18-006-001-009/607
(BAPUJI)
|
0418006000NRG23140320230286866
|
15/03/2023
|
DIPANKAR SOONA
|
0418006WL028281
|
DIPANKAR SOONA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237107
|
|
Dipankar Soona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ITAKHULI
|
AS-18-006-001-009/619
(BAPUJI)
|
0418006000NRG23140320230287010
|
15/03/2023
|
GOPAKANU DAS
|
0418006WL028288
|
GOPAKANU DAS
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237102
|
|
Gopakanu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ITAKHULI
|
AS-18-006-001-009/723
(BAPUJI)
|
0418006000NRG23140320230286870
|
15/03/2023
|
PUNYA SOONA
|
0418006WL028281
|
PUNYA SOONA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237109
|
|
Punya Soona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ITAKHULI
|
AS-18-006-001-009/765
(BAPUJI)
|
0418006000NRG23140320230286871
|
15/03/2023
|
MINA LOHAR
|
0418006WL028281
|
MINA LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237101
|
|
MINA LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-001-008/643
(BAPUJI)
|
0418006000NRG23140320230286935
|
15/03/2023
|
MINU TIRKI
|
0418006WL028284
|
MINU TIRKI
|
00354
|
PUNB0001320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062237120
|
|
Minu Takri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ITAKHULI
|
AS-18-006-001-008/675
(BAPUJI)
|
0418006000NRG23140320230286936
|
15/03/2023
|
ROBI LOHAR
|
0418006WL028284
|
ROBI LOHAR
|
00354
|
PUNB0001320
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062237121
|
|
Robi Lohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
28
|
ITAKHULI
|
AS-18-006-001-005/732
(BAPUJI)
|
0418006000NRG23140320230286965
|
15/03/2023
|
AROTI RAJPUT
|
0418006WL028285
|
AROTI RAJPUT
|
00354
|
PUNB0031020
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237091
|
|
Aroti Rajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
ITAKHULI
|
AS-18-006-001-009/675
(BAPUJI)
|
0418006000NRG23140320230281169
|
15/03/2023
|
JAYA KUMAR
|
0418006WL028142
|
JAYA KUMAR
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237094
|
|
Ms. Jaya Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
ITAKHULI
|
AS-18-006-001-003/805
(BAPUJI)
|
0418006000NRG23140320230286907
|
15/03/2023
|
SUMAN SAH
|
0418006WL028284
|
SUMAN SAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237092
|
|
Ms. SUMAN SAH
|
INDIAN BANK(607105)
|
|
31
|
ITAKHULI
|
AS-18-006-001-005/727
(BAPUJI)
|
0418006000NRG23140320230286856
|
15/03/2023
|
MUSKAN SAH
|
0418006WL028281
|
MUSKAN SAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062237093
|
|
MUSKAN SAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38014
|
38014
|
|
|
|
|
|
|
|