|
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-18-006-001-001/742
(BAPUJI)
|
0418006000NRG23270720220082667
|
27/07/2022
|
Sabitri Sharma
|
0418006WL008971
|
Sabitri Sharma
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556086
|
|
Sabitri Sharma
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-001-002/365
(BAPUJI)
|
0418006000NRG23270720220082668
|
27/07/2022
|
LOVO NAMASUDRA
|
0418006WL008971
|
LOVO NAMASUDRA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556083
|
|
LOVO NAMASUDRA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-001-002/762
(BAPUJI)
|
0418006000NRG23270720220082669
|
27/07/2022
|
sangita Rajgarh
|
0418006WL008971
|
sangita Rajgarh
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556085
|
|
sangita Rajgarh
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-001-002/764
(BAPUJI)
|
0418006000NRG23270720220082679
|
27/07/2022
|
Guri Rajgarh
|
0418006WL008973
|
Guri Rajgarh
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556084
|
|
Guri Rajgarh
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-001-002/776
(BAPUJI)
|
0418006000NRG23270720220082670
|
27/07/2022
|
Dukhu Munda
|
0418006WL008971
|
Dukhu Munda
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556087
|
|
Dukhu Munda
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-001-002/779
(BAPUJI)
|
0418006000NRG23270720220082671
|
27/07/2022
|
Bishal Murah
|
0418006WL008971
|
Bishal Murah
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556088
|
|
Bishal Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-001-002/105
(BAPUJI)
|
0418006000NRG23270720220082643
|
27/07/2022
|
ANJALI GORH
|
0418006WL008969
|
ANJALI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556077
|
|
ANJALI GORH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-001-002/106
(BAPUJI)
|
0418006000NRG23270720220082644
|
27/07/2022
|
ANJALI GORH
|
0418006WL008969
|
ANJALI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556078
|
|
ANJALI GORH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-001-002/351
(BAPUJI)
|
0418006000NRG23270720220082645
|
27/07/2022
|
ARJUN GORH
|
0418006WL008969
|
ARJUN GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556076
|
|
ARJUN GORH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-001-002/781
(BAPUJI)
|
0418006000NRG23270720220082672
|
27/07/2022
|
Kiresh Baidya
|
0418006WL008971
|
Kiresh Baidya
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556067
|
|
Kiresh Baidya
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-001-002/791
(BAPUJI)
|
0418006000NRG23270720220082646
|
27/07/2022
|
JANKI MUNDA
|
0418006WL008969
|
JANKI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556071
|
|
JANKI MUNDA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-001-003/145
(BAPUJI)
|
0418006000NRG23270720220082647
|
27/07/2022
|
CHAMPA BHOMIJ
|
0418006WL008969
|
CHAMPA BHOMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556070
|
|
CHAMPA BHOMIJ
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-001-003/663
(BAPUJI)
|
0418006000NRG23270720220082680
|
27/07/2022
|
RAJENDRA BHAGATI
|
0418006WL008973
|
RAJENDRA BHAGATI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556068
|
|
RAJENDRA BHAGATI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-001-005/320
(BAPUJI)
|
0418006000NRG23270720220082649
|
27/07/2022
|
MOHAN KARMAKAR
|
0418006WL008969
|
MOHAN KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556081
|
|
MOHAN KARMAKAR
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-001-005/328
(BAPUJI)
|
0418006000NRG23270720220082650
|
27/07/2022
|
FUKANO CHAORA
|
0418006WL008969
|
FUKANO CHAORA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556079
|
|
FUKANO CHAORA
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-001-005/329
(BAPUJI)
|
0418006000NRG23270720220082651
|
27/07/2022
|
RAM SAGAR
|
0418006WL008969
|
RAM SAGAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556080
|
|
RAM SAGAR
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-001-009/536
(BAPUJI)
|
0418006000NRG23270720220082652
|
27/07/2022
|
MANOO BARAIK
|
0418006WL008969
|
MANOO BARAIK
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862556069
|
|
MANOO BARAIK
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-001-009/598
(BAPUJI)
|
0418006000NRG23270720220082654
|
27/07/2022
|
JAYANTI URANG
|
0418006WL008969
|
JAYANTI URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556074
|
|
JAYANTI URANG
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-001-009/600
(BAPUJI)
|
0418006000NRG23270720220082655
|
27/07/2022
|
SUBIYA URANG
|
0418006WL008969
|
SUBIYA URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556075
|
|
SUBIYA URANG
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-001-009/614
(BAPUJI)
|
0418006000NRG23270720220082656
|
27/07/2022
|
RAJA URANG
|
0418006WL008969
|
RAJA URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556072
|
|
RAJA URANG
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-001-009/660
(BAPUJI)
|
0418006000NRG23270720220082657
|
27/07/2022
|
SAKHI CHETRY
|
0418006WL008969
|
SAKHI CHETRY
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556082
|
|
SAKHI CHETRY
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-001-009/687
(BAPUJI)
|
0418006000NRG23270720220082658
|
27/07/2022
|
ASHOK URANG
|
0418006WL008969
|
ASHOK URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556073
|
|
ASHOK URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
23
|
ITAKHULI
|
AS-18-006-001-009/567
(BAPUJI)
|
0418006000NRG23270720220082653
|
27/07/2022
|
GUWA URANG
|
0418006WL008969
|
GUWA URANG
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556090
|
|
MR GUWA URANG
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-001-009/687
(BAPUJI)
|
0418006000NRG23270720220082659
|
27/07/2022
|
JUNITA URANG
|
0418006WL008969
|
JUNITA URANG
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556089
|
|
MR ASHIK URANG
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-001-009/735
(BAPUJI)
|
0418006000NRG23270720220082660
|
27/07/2022
|
SOMIR URANG
|
0418006WL008969
|
SOMIR URANG
|
00415
|
SBIN0016354
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862556092
|
|
MR SOMIR URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
26
|
ITAKHULI
|
AS-18-006-001-003/805
(BAPUJI)
|
0418006000NRG23270720220082648
|
27/07/2022
|
SUMAN SAH
|
0418006WL008969
|
SUMAN SAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862556091
|
|
SUMAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|