|
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-23-013-006-001/1137
(Dewan)
|
0423013000NRG23011020220122984
|
01/10/2022
|
Sabita Kairi
|
0423013WL015691
|
Sabita Kairi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328796
|
|
Sabita Kairi
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-006-001/1139
(Dewan)
|
0423013000NRG23011020220122985
|
01/10/2022
|
Shanti Das
|
0423013WL015691
|
Shanti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328798
|
|
Shanti Das
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-006-001/1242
(Dewan)
|
0423013000NRG23011020220122986
|
01/10/2022
|
Sajani Rabidas
|
0423013WL015691
|
Sajani Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328797
|
|
Sajani Rabidas
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-006-001/1244
(Dewan)
|
0423013000NRG23011020220122987
|
01/10/2022
|
Aloka rabidas
|
0423013WL015691
|
Aloka rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328799
|
|
Aloka rabidas
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-006-001/1917
(Dewan)
|
0423013000NRG23011020220122989
|
01/10/2022
|
Dilip Bin
|
0423013WL015691
|
Dilip Bin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328794
|
|
Dilip Bin
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-006-001/212
(Dewan)
|
0423013000NRG23011020220122990
|
01/10/2022
|
Baby Kairi
|
0423013WL015691
|
Baby Kairi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328795
|
|
Baby Kairi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
RAJABAZAR
|
AS-23-013-006-001/757
(Dewan)
|
0423013000NRG23011020220122993
|
01/10/2022
|
Jhulan Goala
|
0423013WL015691
|
Jhulan Goala
|
00354
|
PUNB0078120
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328785
|
|
Jhulan Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
RAJABAZAR
|
AS-23-013-006-001/1014
(Dewan)
|
0423013000NRG23011020220122981
|
01/10/2022
|
Lalbahadur Rajwar
|
0423013WL015691
|
Lalbahadur Rajwar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328787
|
|
Lalbahadur Rajwar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-006-001/1025-A
(Dewan)
|
0423013000NRG23011020220122982
|
01/10/2022
|
Sumitra Rajwar
|
0423013WL015691
|
Sumitra Rajwar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328786
|
|
Sumitra Rajwar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-006-001/1050
(Dewan)
|
0423013000NRG23011020220122983
|
01/10/2022
|
Puran rabidas
|
0423013WL015691
|
Puran rabidas
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328788
|
|
Puran rabidas
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-006-001/1519
(Dewan)
|
0423013000NRG23011020220122988
|
01/10/2022
|
Satya Lohar
|
0423013WL015691
|
Satya Lohar
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328790
|
|
Satya Lohar
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-006-001/229
(Dewan)
|
0423013000NRG23011020220122991
|
01/10/2022
|
Jaymani Panika
|
0423013WL015691
|
Jaymani Panika
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328792
|
|
Jaymani Panika
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-006-001/2381
(Dewan)
|
0423013000NRG23011020220122992
|
01/10/2022
|
Subashlal Kairi
|
0423013WL015691
|
Subashlal Kairi
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328789
|
|
Subashlal Kairi
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-006-001/767
(Dewan)
|
0423013000NRG23011020220122994
|
01/10/2022
|
Nitai Rabidas
|
0423013WL015691
|
Nitai Rabidas
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328793
|
|
Nitai Rabidas
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-006-001/784
(Dewan)
|
0423013000NRG23011020220122995
|
01/10/2022
|
Mira Robidas
|
0423013WL015691
|
Mira Robidas
|
00354
|
PUNB0128420
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337328791
|
|
Mira Robidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|