|
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
|
RAJABAZAR
|
AS-23-013-004-001/158
(Narayanpur)
|
0423013000NRG23290920220121320
|
29/09/2022
|
Babli Mura
|
0423013WL015453
|
Babli Mura
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551095
|
|
Babli Mura
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-001/166
(Narayanpur)
|
0423013000NRG23290920220121321
|
29/09/2022
|
Arothi Lohar
|
0423013WL015453
|
Arothi Lohar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551094
|
|
Arothi Lohar
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-001/180
(Narayanpur)
|
0423013000NRG23290920220121322
|
29/09/2022
|
Dilip Ganju
|
0423013WL015453
|
Dilip Ganju
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551092
|
|
Dilip Ganju
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-004-001/235
(Narayanpur)
|
0423013000NRG23290920220121323
|
29/09/2022
|
Litan Bania
|
0423013WL015453
|
Litan Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551089
|
|
Litan Bania
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-004-001/250
(Narayanpur)
|
0423013000NRG23290920220121325
|
29/09/2022
|
Lambu Mal
|
0423013WL015453
|
Lambu Mal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551087
|
|
Lambu Mal
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-004-001/46
(Narayanpur)
|
0423013000NRG23290920220121329
|
29/09/2022
|
Monimala Ganju
|
0423013WL015453
|
Monimala Ganju
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551091
|
|
Monimala Ganju
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-004-001/541
(Narayanpur)
|
0423013000NRG23290920220121330
|
29/09/2022
|
Dilip Baniya
|
0423013WL015453
|
Dilip Baniya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551088
|
|
Dilip Baniya
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-004-001/543
(Narayanpur)
|
0423013000NRG23290920220121331
|
29/09/2022
|
Butlu Bania
|
0423013WL015453
|
Butlu Bania
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551090
|
|
Butlu Bania
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-004-001/82
(Narayanpur)
|
0423013000NRG23290920220121332
|
29/09/2022
|
Dilip Rikiason
|
0423013WL015453
|
Dilip Rikiason
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551093
|
|
Dilip Rikiason
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
10
|
RAJABAZAR
|
AS-23-013-004-001/414
(Narayanpur)
|
0423013000NRG23290920220121327
|
29/09/2022
|
Kebol Bania
|
0423013WL015453
|
Kebol Bania
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551081
|
|
Kebol Bania
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-004-001/434
(Narayanpur)
|
0423013000NRG23290920220121328
|
29/09/2022
|
Nayan Bania
|
0423013WL015453
|
Nayan Bania
|
00354
|
PUNB0128420
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551082
|
|
Nayan Bania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
RAJABAZAR
|
AS-23-013-004-001/124
(Narayanpur)
|
0423013000NRG23290920220121317
|
29/09/2022
|
Rameswar Rikiason
|
0423013WL015453
|
Rameswar Rikiason
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551086
|
|
Rameswar Rikiason
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-004-001/128
(Narayanpur)
|
0423013000NRG23290920220121318
|
29/09/2022
|
Sukesh Mal
|
0423013WL015453
|
Sukesh Mal
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551084
|
|
Sukesh Mal
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-004-001/147
(Narayanpur)
|
0423013000NRG23290920220121319
|
29/09/2022
|
Suroj Rikiason
|
0423013WL015453
|
Suroj Rikiason
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551083
|
|
Suroj Rikiason
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-004-001/236
(Narayanpur)
|
0423013000NRG23290920220121324
|
29/09/2022
|
Jayanto Lohar
|
0423013WL015453
|
Jayanto Lohar
|
00354
|
PUNB0134620
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551085
|
|
Jayanto Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
16
|
RAJABAZAR
|
AS-23-013-004-001/278
(Narayanpur)
|
0423013000NRG23290920220121326
|
29/09/2022
|
Aun Paul
|
0423013WL015453
|
Aun Paul
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337551096
|
|
MR ARUN PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|