|
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
|
DHEKIAJULI
|
AS-09-001-015-002/3278
(PANBARI)
|
0409001000NRG23201020220458370
|
20/10/2022
|
SEFALI ROHIDAS
|
0409001WL030665
|
SEFALI ROHIDAS
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856549
|
|
SEFALI ROHIDAS
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-015-002/3279
(PANBARI)
|
0409001000NRG23201020220458371
|
20/10/2022
|
JITNI MUNDA
|
0409001WL030665
|
JITNI MUNDA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856544
|
|
JITNI MUNDA
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-015-002/3280
(PANBARI)
|
0409001000NRG23201020220458372
|
20/10/2022
|
SOMARI KHERIA
|
0409001WL030665
|
SOMARI KHERIA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856540
|
|
SOMARI KHERIA
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-015-002/3282
(PANBARI)
|
0409001000NRG23201020220458373
|
20/10/2022
|
MARKUSH MINJ
|
0409001WL030665
|
MARKUSH MINJ
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029856545
|
|
MARKUSH MINJ
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-015-002/3283
(PANBARI)
|
0409001000NRG23201020220458374
|
20/10/2022
|
BARTI MUNDA
|
0409001WL030665
|
BARTI MUNDA
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029856543
|
|
BARTI MUNDA
|
()
|
|
6
|
DHEKIAJULI
|
AS-09-001-015-002/3288
(PANBARI)
|
0409001000NRG23201020220458375
|
20/10/2022
|
JITEN PAIK
|
0409001WL030665
|
JITEN PAIK
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029856541
|
|
JITEN PAIK
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-015-002/3291
(PANBARI)
|
0409001000NRG23201020220458377
|
20/10/2022
|
RAJEN HEMRAM
|
0409001WL030665
|
RAJEN HEMRAM
|
00089
|
CBIN0282525
|
458
|
458
|
Processed
|
01/11/2022
|
|
6029856547
|
|
RAJEN HEMRAM
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-015-002/3299
(PANBARI)
|
0409001000NRG23201020220458378
|
20/10/2022
|
MUKESH RAJAK
|
0409001WL030665
|
MUKESH RAJAK
|
00089
|
CBIN0282525
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029856542
|
|
MUKESH RAJAK
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-015-002/3302
(PANBARI)
|
0409001000NRG23201020220458379
|
20/10/2022
|
BAILU KACHUWA
|
0409001WL030665
|
BAILU KACHUWA
|
00089
|
CBIN0282525
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856550
|
|
BAILU KACHUWA
|
()
|
|
10
|
DHEKIAJULI
|
AS-09-001-015-002/3305
(PANBARI)
|
0409001000NRG23201020220458380
|
20/10/2022
|
ARUN PRADHAN
|
0409001WL030665
|
ARUN PRADHAN
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029856552
|
|
ARUN PRADHAN
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-015-002/3307
(PANBARI)
|
0409001000NRG23201020220458381
|
20/10/2022
|
SHANKAR KONDHO
|
0409001WL030665
|
SHANKAR KONDHO
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029856551
|
|
SHANKAR KONDHO
|
()
|
|
12
|
DHEKIAJULI
|
AS-09-001-015-002/3311
(PANBARI)
|
0409001000NRG23201020220458382
|
20/10/2022
|
CHANDRA GOWALA
|
0409001WL030665
|
CHANDRA GOWALA
|
00089
|
CBIN0282525
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029856546
|
|
CHANDRA GOWALA
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-015-002/3318
(PANBARI)
|
0409001000NRG23201020220458384
|
20/10/2022
|
NARAYAN KARMAKAR
|
0409001WL030665
|
NARAYAN KARMAKAR
|
00089
|
CBIN0282525
|
229
|
229
|
Processed
|
01/11/2022
|
|
6029856548
|
|
NARAYAN KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
DHEKIAJULI
|
AS-09-001-015-002/3289
(PANBARI)
|
0409001000NRG23201020220458376
|
20/10/2022
|
SANJU KANDHA
|
0409001WL030665
|
SANJU KANDHA
|
00354
|
PUNB0164400
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029856553
|
|
SANJU KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
15
|
DHEKIAJULI
|
AS-09-001-015-002/3312
(PANBARI)
|
0409001000NRG23201020220458383
|
20/10/2022
|
SUBHASH KACHUWA
|
0409001WL030665
|
SUBHASH KACHUWA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029856554
|
|
MR SUBHASH KACHUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|