|
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
|
NADUAR
|
AS-09-004-006-008/462
(PACHIM MURHADOL)
|
0409004000NRG23040720220290799
|
04/07/2022
|
MANTU SANA
|
0409004WL011875
|
MANTU SANA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224988
|
|
MANTU SANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
NADUAR
|
AS-09-004-004-007/2125
(PUB MURHADAL)
|
0409004000NRG23040720220290779
|
04/07/2022
|
Mamani Lagun
|
0409004WL011875
|
Mamani Lagun
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225015
|
|
MRS MAMANI LAGUN
|
()
|
|
3
|
NADUAR
|
AS-09-004-004-007/2126
(PUB MURHADAL)
|
0409004000NRG23040720220290780
|
04/07/2022
|
Jayanti Kujur
|
0409004WL011875
|
Jayanti Kujur
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225002
|
|
MRS JAYANTI KUJUR
|
()
|
|
4
|
NADUAR
|
AS-09-004-004-007/2133
(PUB MURHADAL)
|
0409004000NRG23040720220290781
|
04/07/2022
|
Jonali Kawria
|
0409004WL011875
|
Jonali Kawria
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225003
|
|
MRS JONALI KAURIYA
|
()
|
|
5
|
NADUAR
|
AS-09-004-004-007/2441
(PUB MURHADAL)
|
0409004000NRG23040720220290782
|
04/07/2022
|
MRS RINA TUTI
|
0409004WL011875
|
MRS RINA TUTI
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225019
|
|
MRS RINA TUTI
|
()
|
|
6
|
NADUAR
|
AS-09-004-006-001/1295
(PACHIM MURHADOL)
|
0409004000NRG23040720220290766
|
04/07/2022
|
MONIKA MILI
|
0409004WL011871
|
MONIKA MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224995
|
|
MRS MANIKA MILI
|
()
|
|
7
|
NADUAR
|
AS-09-004-006-001/1295
(PACHIM MURHADOL)
|
0409004000NRG23040720220290765
|
04/07/2022
|
Mrs. MANIKA MILI
|
0409004WL011871
|
Mrs. MANIKA MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224994
|
|
MRS MANIKA MILI
|
()
|
|
8
|
NADUAR
|
AS-09-004-006-001/1381
(PACHIM MURHADOL)
|
0409004000NRG23040720220290767
|
04/07/2022
|
Mrs. PARAMI NARAH
|
0409004WL011871
|
Mrs. PARAMI NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963225013
|
|
MRS PARAMI NARAH
|
()
|
|
9
|
NADUAR
|
AS-09-004-006-001/1381
(PACHIM MURHADOL)
|
0409004000NRG23040720220290768
|
04/07/2022
|
PADUMI NARAH
|
0409004WL011871
|
PADUMI NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963225014
|
|
MRS PARAMI NARAH
|
()
|
|
10
|
NADUAR
|
AS-09-004-006-001/1468
(PACHIM MURHADOL)
|
0409004000NRG23040720220290715
|
04/07/2022
|
Mrs PADMINI MILI
|
0409004WL011869
|
Mrs PADMINI MILI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963225020
|
|
MRS PADMINI MILI
|
()
|
|
11
|
NADUAR
|
AS-09-004-006-001/2034
(PACHIM MURHADOL)
|
0409004000NRG23040720220290716
|
04/07/2022
|
Mrs. RADHA NARAH
|
0409004WL011869
|
Mrs. RADHA NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963225008
|
|
MRS RADHA NARAH
|
()
|
|
12
|
NADUAR
|
AS-09-004-006-001/2076
(PACHIM MURHADOL)
|
0409004000NRG23040720220290717
|
04/07/2022
|
Mrs. TULESWARI NARAH
|
0409004WL011869
|
Mrs. TULESWARI NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963225007
|
|
MRS TULESHWARI NARAH
|
()
|
|
13
|
NADUAR
|
AS-09-004-006-001/2103
(PACHIM MURHADOL)
|
0409004000NRG23040720220290718
|
04/07/2022
|
Mrs. DEHATI PAYENG
|
0409004WL011869
|
Mrs. DEHATI PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963225016
|
|
MRS DEHATI PAYENG
|
()
|
|
14
|
NADUAR
|
AS-09-004-006-001/319
(PACHIM MURHADOL)
|
0409004000NRG23040720220290719
|
04/07/2022
|
Ukeswar Narah
|
0409004WL011869
|
Ukeswar Narah
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224990
|
|
MR UKESWAR NARAH
|
()
|
|
15
|
NADUAR
|
AS-09-004-006-001/332
(PACHIM MURHADOL)
|
0409004000NRG23040720220290769
|
04/07/2022
|
Mrs. BANDITA PAYENG
|
0409004WL011871
|
Mrs. BANDITA PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963225009
|
|
MRS BANDITA PAYENG
|
()
|
|
16
|
NADUAR
|
AS-09-004-006-001/362
(PACHIM MURHADOL)
|
0409004000NRG23040720220290771
|
04/07/2022
|
Mrs. PADUMI PAYENG
|
0409004WL011871
|
Mrs. PADUMI PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963225011
|
|
MRS PADUMI PAYENG
|
()
|
|
17
|
NADUAR
|
AS-09-004-006-001/362
(PACHIM MURHADOL)
|
0409004000NRG23040720220290770
|
04/07/2022
|
PADUMI PAYENG
|
0409004WL011871
|
PADUMI PAYENG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963225010
|
|
MRS PADUMI PAYENG
|
()
|
|
18
|
NADUAR
|
AS-09-004-006-005/748
(PACHIM MURHADOL)
|
0409004000NRG23040720220290773
|
04/07/2022
|
dambar br thapa
|
0409004WL011871
|
dambar br thapa
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224992
|
|
MR DAMBARBAHADUR THAPA
|
()
|
|
19
|
NADUAR
|
AS-09-004-006-005/748
(PACHIM MURHADOL)
|
0409004000NRG23040720220290772
|
04/07/2022
|
DAMBARBAHADUR THAPA
|
0409004WL011871
|
DAMBARBAHADUR THAPA
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
11/07/2022
|
|
2963224991
|
|
MR DAMBARBAHADUR THAPA
|
()
|
|
20
|
NADUAR
|
AS-09-004-006-008/1641
(PACHIM MURHADOL)
|
0409004000NRG23040720220290783
|
04/07/2022
|
PIYARSON LAGUN
|
0409004WL011875
|
PIYARSON LAGUN
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224998
|
|
SHRI PIYARSON LAGUN
|
()
|
|
21
|
NADUAR
|
AS-09-004-006-008/1688
(PACHIM MURHADOL)
|
0409004000NRG23040720220290784
|
04/07/2022
|
PROBHATI DHELA
|
0409004WL011875
|
PROBHATI DHELA
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224999
|
|
MISS PROBHATI DHELA
|
()
|
|
22
|
NADUAR
|
AS-09-004-006-008/1689
(PACHIM MURHADOL)
|
0409004000NRG23040720220290785
|
04/07/2022
|
ANNTA SONA
|
0409004WL011875
|
ANNTA SONA
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225005
|
|
MR ANANTA SONA
|
()
|
|
23
|
NADUAR
|
AS-09-004-006-008/1690
(PACHIM MURHADOL)
|
0409004000NRG23040720220290786
|
04/07/2022
|
MISTAR SURIN
|
0409004WL011875
|
MISTAR SURIN
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225001
|
|
MR MISTAR SURIN
|
()
|
|
24
|
NADUAR
|
AS-09-004-006-008/1691
(PACHIM MURHADOL)
|
0409004000NRG23040720220290787
|
04/07/2022
|
MANSID LAGUN
|
0409004WL011875
|
MANSID LAGUN
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224997
|
|
SHRI MANSID LAGUN
|
()
|
|
25
|
NADUAR
|
AS-09-004-006-008/1790
(PACHIM MURHADOL)
|
0409004000NRG23040720220290788
|
04/07/2022
|
Mr. JISAYA RISH
|
0409004WL011875
|
Mr. JISAYA RISH
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224993
|
|
MR JISAYA RISH
|
()
|
|
26
|
NADUAR
|
AS-09-004-006-008/1873
(PACHIM MURHADOL)
|
0409004000NRG23040720220290789
|
04/07/2022
|
DAYAOD LAGUN
|
0409004WL011875
|
DAYAOD LAGUN
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225004
|
|
MR DAYAOD LAGUN
|
()
|
|
27
|
NADUAR
|
AS-09-004-006-008/2104
(PACHIM MURHADOL)
|
0409004000NRG23040720220290790
|
04/07/2022
|
Mr. SUSIL LAGUN
|
0409004WL011875
|
Mr. SUSIL LAGUN
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224996
|
|
MR SUSIL LAGUN
|
()
|
|
28
|
NADUAR
|
AS-09-004-006-008/2154
(PACHIM MURHADOL)
|
0409004000NRG23040720220290791
|
04/07/2022
|
Mrs. THIKEL DHELA
|
0409004WL011875
|
Mrs. THIKEL DHELA
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225012
|
|
MRS THIKEL DHELA
|
()
|
|
29
|
NADUAR
|
AS-09-004-006-008/2186
(PACHIM MURHADOL)
|
0409004000NRG23040720220290792
|
04/07/2022
|
MR. NIKALACH MALAR
|
0409004WL011875
|
MR. NIKALACH MALAR
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225006
|
|
MR NIKALACH MALAR
|
()
|
|
30
|
NADUAR
|
AS-09-004-006-008/2387
(PACHIM MURHADOL)
|
0409004000NRG23040720220290793
|
04/07/2022
|
Mr.JINTU LAGUN
|
0409004WL011875
|
Mr.JINTU LAGUN
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225018
|
|
MR JINTU LAGUN
|
()
|
|
31
|
NADUAR
|
AS-09-004-006-008/2608
(PACHIM MURHADOL)
|
0409004000NRG23040720220290794
|
04/07/2022
|
JITEN NAYAK
|
0409004WL011875
|
JITEN NAYAK
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963224989
|
|
MR JITEN NAYAK
|
()
|
|
32
|
NADUAR
|
AS-09-004-006-008/2624
(PACHIM MURHADOL)
|
0409004000NRG23040720220290795
|
04/07/2022
|
AITU BHUYAN
|
0409004WL011875
|
AITU BHUYAN
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225017
|
|
MRS AITU BHUYAN
|
()
|
|
33
|
NADUAR
|
AS-09-004-006-008/2695
(PACHIM MURHADOL)
|
0409004000NRG23040720220290796
|
04/07/2022
|
MERINA TAPNA
|
0409004WL011875
|
MERINA TAPNA
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225021
|
|
MRS MERINA TOPNO
|
()
|
|
34
|
NADUAR
|
AS-09-004-006-008/2707
(PACHIM MURHADOL)
|
0409004000NRG23040720220290797
|
04/07/2022
|
JAKUB LAGUN
|
0409004WL011875
|
JAKUB LAGUN
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225022
|
|
MR JAKUB LAGUN
|
()
|
|
35
|
NADUAR
|
AS-09-004-006-008/455
(PACHIM MURHADOL)
|
0409004000NRG23040720220290798
|
04/07/2022
|
BIMAL DHELA
|
0409004WL011875
|
BIMAL DHELA
|
00415
|
SBIN0009142
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225000
|
|
MR BIMAL DHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
|
36
|
NADUAR
|
AS-09-004-004-006/1675
(PUB MURHADAL)
|
0409004000NRG23040720220290778
|
04/07/2022
|
Binanda Surin
|
0409004WL011875
|
Binanda Surin
|
00415
|
SBIN0012973
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2963225023
|
|
MR BINANDA SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63662
|
63662
|
|
|
|
|
|
|
|