|
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
|
Banskandi
|
AS-23-021-008-001/125
(Badri Chandrapur)
|
0423021000NRG23211020220134134
|
23/10/2022
|
Saradalal Koiri
|
0423021WL017607
|
Saradalal Koiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036117
|
|
Saradalal Koiri
|
()
|
|
2
|
Banskandi
|
AS-23-021-008-001/125
(Badri Chandrapur)
|
0423021000NRG23211020220134135
|
23/10/2022
|
Urmila Koiri
|
0423021WL017607
|
Urmila Koiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036103
|
|
Urmila Koiri
|
()
|
|
3
|
Banskandi
|
AS-23-021-008-001/129
(Badri Chandrapur)
|
0423021000NRG23211020220134137
|
23/10/2022
|
Chandrabati Koiri
|
0423021WL017607
|
Chandrabati Koiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036087
|
|
Chandrabati Koiri
|
()
|
|
4
|
Banskandi
|
AS-23-021-008-001/129
(Badri Chandrapur)
|
0423021000NRG23211020220134136
|
23/10/2022
|
Kisowar Koiri
|
0423021WL017607
|
Kisowar Koiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036116
|
|
Kisowar Koiri
|
()
|
|
5
|
Banskandi
|
AS-23-021-008-001/144
(Badri Chandrapur)
|
0423021000NRG23211020220134138
|
23/10/2022
|
Jay Chandra Goala
|
0423021WL017607
|
Jay Chandra Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036114
|
|
Jay Chandra Goala
|
()
|
|
6
|
Banskandi
|
AS-23-021-008-001/144
(Badri Chandrapur)
|
0423021000NRG23211020220134139
|
23/10/2022
|
Sabita Goala
|
0423021WL017607
|
Sabita Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036092
|
|
Sabita Goala
|
()
|
|
7
|
Banskandi
|
AS-23-021-008-001/147
(Badri Chandrapur)
|
0423021000NRG23211020220134140
|
23/10/2022
|
Jahalal Koiri
|
0423021WL017607
|
Jahalal Koiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036094
|
|
Jahalal Koiri
|
()
|
|
8
|
Banskandi
|
AS-23-021-008-001/164
(Badri Chandrapur)
|
0423021000NRG23211020220134142
|
23/10/2022
|
Putuli Koiri
|
0423021WL017607
|
Putuli Koiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036111
|
|
Putuli Koiri
|
()
|
|
9
|
Banskandi
|
AS-23-021-008-001/190
(Badri Chandrapur)
|
0423021000NRG23211020220134143
|
23/10/2022
|
Dulari Pashi
|
0423021WL017607
|
Dulari Pashi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036091
|
|
Dulari Pashi
|
()
|
|
10
|
Banskandi
|
AS-23-021-008-001/202
(Badri Chandrapur)
|
0423021000NRG23211020220134144
|
23/10/2022
|
Aradhana Pandey
|
0423021WL017607
|
Aradhana Pandey
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036102
|
|
Aradhana Pandey
|
()
|
|
11
|
Banskandi
|
AS-23-021-008-001/243
(Badri Chandrapur)
|
0423021000NRG23211020220134148
|
23/10/2022
|
Babli kairi
|
0423021WL017607
|
Babli kairi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036089
|
|
Babli kairi
|
()
|
|
12
|
Banskandi
|
AS-23-021-008-001/243
(Badri Chandrapur)
|
0423021000NRG23211020220134147
|
23/10/2022
|
Nirmala Kairi
|
0423021WL017607
|
Nirmala Kairi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036086
|
|
Nirmala Kairi
|
()
|
|
13
|
Banskandi
|
AS-23-021-008-001/243
(Badri Chandrapur)
|
0423021000NRG23211020220134146
|
23/10/2022
|
Ramnath Goala
|
0423021WL017607
|
Ramnath Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036085
|
|
Ramnath Goala
|
()
|
|
14
|
Banskandi
|
AS-23-021-008-001/294
(Badri Chandrapur)
|
0423021000NRG23211020220134149
|
23/10/2022
|
Munnalal goala
|
0423021WL017607
|
Munnalal goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036101
|
|
Munnalal goala
|
()
|
|
15
|
Banskandi
|
AS-23-021-008-001/392
(Badri Chandrapur)
|
0423021000NRG23211020220134150
|
23/10/2022
|
Baliram Goala
|
0423021WL017607
|
Baliram Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036109
|
|
Baliram Goala
|
()
|
|
16
|
Banskandi
|
AS-23-021-008-001/410
(Badri Chandrapur)
|
0423021000NRG23211020220134151
|
23/10/2022
|
Debanti Pasi
|
0423021WL017607
|
Debanti Pasi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036106
|
|
Debanti Pasi
|
()
|
|
17
|
Banskandi
|
AS-23-021-008-001/412
(Badri Chandrapur)
|
0423021000NRG23211020220134152
|
23/10/2022
|
Dharmaraj Goala
|
0423021WL017607
|
Dharmaraj Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036107
|
|
Dharmaraj Goala
|
()
|
|
18
|
Banskandi
|
AS-23-021-008-001/431
(Badri Chandrapur)
|
0423021000NRG23211020220134153
|
23/10/2022
|
Bijoy Goala
|
0423021WL017607
|
Bijoy Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036090
|
|
Bijoy Goala
|
()
|
|
19
|
Banskandi
|
AS-23-021-008-001/494
(Badri Chandrapur)
|
0423021000NRG23211020220134155
|
23/10/2022
|
Paramanda Goala
|
0423021WL017607
|
Paramanda Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036093
|
|
Paramanda Goala
|
()
|
|
20
|
Banskandi
|
AS-23-021-008-001/506
(Badri Chandrapur)
|
0423021000NRG23211020220134156
|
23/10/2022
|
Gauri Sankar Goala
|
0423021WL017607
|
Gauri Sankar Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036115
|
|
Gauri Sankar Goala
|
()
|
|
21
|
Banskandi
|
AS-23-021-008-001/506
(Badri Chandrapur)
|
0423021000NRG23211020220134157
|
23/10/2022
|
Rina Goala
|
0423021WL017607
|
Rina Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036099
|
|
Rina Goala
|
()
|
|
22
|
Banskandi
|
AS-23-021-008-001/511
(Badri Chandrapur)
|
0423021000NRG23211020220134158
|
23/10/2022
|
Sumitra Rabidas
|
0423021WL017607
|
Sumitra Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036113
|
|
Sumitra Rabidas
|
()
|
|
23
|
Banskandi
|
AS-23-021-008-001/512
(Badri Chandrapur)
|
0423021000NRG23211020220134159
|
23/10/2022
|
Munni Rabidas
|
0423021WL017607
|
Munni Rabidas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036096
|
|
Munni Rabidas
|
()
|
|
24
|
Banskandi
|
AS-23-021-008-001/515
(Badri Chandrapur)
|
0423021000NRG23211020220134160
|
23/10/2022
|
Fakir Ali
|
0423021WL017607
|
Fakir Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036104
|
|
Fakir Ali
|
()
|
|
25
|
Banskandi
|
AS-23-021-008-001/527
(Badri Chandrapur)
|
0423021000NRG23211020220134161
|
23/10/2022
|
Mayna Devi Goala
|
0423021WL017607
|
Mayna Devi Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036100
|
|
Mayna Devi Goala
|
()
|
|
26
|
Banskandi
|
AS-23-021-008-001/584
(Badri Chandrapur)
|
0423021000NRG23211020220134162
|
23/10/2022
|
Nanda Kumar Kairi
|
0423021WL017607
|
Nanda Kumar Kairi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036095
|
|
Nanda Kumar Kairi
|
()
|
|
27
|
Banskandi
|
AS-23-021-008-001/584
(Badri Chandrapur)
|
0423021000NRG23211020220134163
|
23/10/2022
|
Sabita kairi
|
0423021WL017607
|
Sabita kairi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036098
|
|
Sabita kairi
|
()
|
|
28
|
Banskandi
|
AS-23-021-008-001/585
(Badri Chandrapur)
|
0423021000NRG23211020220134164
|
23/10/2022
|
Sabitri Debi Goala
|
0423021WL017607
|
Sabitri Debi Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036088
|
|
Sabitri Debi Goala
|
()
|
|
29
|
Banskandi
|
AS-23-021-008-001/735
(Badri Chandrapur)
|
0423021000NRG23211020220134165
|
23/10/2022
|
Moni Khatun
|
0423021WL017607
|
Moni Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036105
|
|
Moni Khatun
|
()
|
|
30
|
Banskandi
|
AS-23-021-008-001/736
(Badri Chandrapur)
|
0423021000NRG23211020220134166
|
23/10/2022
|
Shilarani Goala
|
0423021WL017607
|
Shilarani Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036110
|
|
Shilarani Goala
|
()
|
|
31
|
Banskandi
|
AS-23-021-008-001/74
(Badri Chandrapur)
|
0423021000NRG23211020220134167
|
23/10/2022
|
Lal Mohan Koiri
|
0423021WL017607
|
Lal Mohan Koiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036084
|
|
Lal Mohan Koiri
|
()
|
|
32
|
Banskandi
|
AS-23-021-008-001/74
(Badri Chandrapur)
|
0423021000NRG23211020220134168
|
23/10/2022
|
Mololi Koiri
|
0423021WL017607
|
Mololi Koiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036108
|
|
Mololi Koiri
|
()
|
|
33
|
Banskandi
|
AS-23-021-008-001/75
(Badri Chandrapur)
|
0423021000NRG23211020220134170
|
23/10/2022
|
Fuliya Goala
|
0423021WL017607
|
Fuliya Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036097
|
|
Fuliya Goala
|
()
|
|
34
|
Banskandi
|
AS-23-021-008-001/75
(Badri Chandrapur)
|
0423021000NRG23211020220134169
|
23/10/2022
|
Radheshyam Goala
|
0423021WL017607
|
Radheshyam Goala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036112
|
|
Radheshyam Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
35
|
Banskandi
|
AS-23-021-008-001/152
(Badri Chandrapur)
|
0423021000NRG23211020220134141
|
23/10/2022
|
Dipak Koiri
|
0423021WL017607
|
Dipak Koiri
|
00089
|
CBIN0282817
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036083
|
|
Dipak Koiri
|
()
|
|
36
|
Banskandi
|
AS-23-021-008-001/203
(Badri Chandrapur)
|
0423021000NRG23211020220134145
|
23/10/2022
|
Amit Tiwari
|
0423021WL017607
|
Amit Tiwari
|
00089
|
CBIN0282817
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036082
|
|
Amit Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
Banskandi
|
AS-23-021-008-001/431
(Badri Chandrapur)
|
0423021000NRG23211020220134154
|
23/10/2022
|
Sabita Goala
|
0423021WL017607
|
Sabita Goala
|
00662
|
BDBL0001528
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029036081
|
|
Sabita Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42365
|
42365
|
|
|
|
|
|
|
|