|
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-18-006-001-005/673
(BAPUJI)
|
0418006000NRG23200720220077867
|
20/07/2022
|
MONISHA DAS SAH
|
0418006WL008171
|
MONISHA DAS SAH
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384311
|
|
MONISHA DAS SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-001-001/742
(BAPUJI)
|
0418006000NRG23200720220077890
|
20/07/2022
|
Sabitri Sharma
|
0418006WL008173
|
Sabitri Sharma
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384301
|
|
Sabitri Sharma
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-001-002/365
(BAPUJI)
|
0418006000NRG23200720220077891
|
20/07/2022
|
LOVO NAMASUDRA
|
0418006WL008173
|
LOVO NAMASUDRA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384298
|
|
LOVO NAMASUDRA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-001-002/762
(BAPUJI)
|
0418006000NRG23200720220077892
|
20/07/2022
|
sangita Rajgarh
|
0418006WL008173
|
sangita Rajgarh
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384300
|
|
sangita Rajgarh
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-001-002/764
(BAPUJI)
|
0418006000NRG23200720220077896
|
20/07/2022
|
Guri Rajgarh
|
0418006WL008174
|
Guri Rajgarh
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384299
|
|
Guri Rajgarh
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-001-002/776
(BAPUJI)
|
0418006000NRG23200720220077893
|
20/07/2022
|
Dukhu Munda
|
0418006WL008173
|
Dukhu Munda
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384302
|
|
Dukhu Munda
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-001-002/779
(BAPUJI)
|
0418006000NRG23200720220077894
|
20/07/2022
|
Bishal Murah
|
0418006WL008173
|
Bishal Murah
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384303
|
|
Bishal Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-001-002/105
(BAPUJI)
|
0418006000NRG23200720220077858
|
20/07/2022
|
SANJIB GARH
|
0418006WL008171
|
SANJIB GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384316
|
|
SANJIB GARH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-001-002/106
(BAPUJI)
|
0418006000NRG23200720220077872
|
20/07/2022
|
ANJALI GORH
|
0418006WL008172
|
ANJALI GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384332
|
|
ANJALI GORH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-001-002/110
(BAPUJI)
|
0418006000NRG23200720220077859
|
20/07/2022
|
Mr. KRISHNA GARH
|
0418006WL008171
|
Mr. KRISHNA GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384321
|
|
Mr. KRISHNA GARH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-001-002/2
(BAPUJI)
|
0418006000NRG23200720220077860
|
20/07/2022
|
MALA GARH
|
0418006WL008171
|
MALA GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384315
|
|
MALA GARH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-001-002/233
(BAPUJI)
|
0418006000NRG23200720220077873
|
20/07/2022
|
AMIYA SONOWAL
|
0418006WL008172
|
AMIYA SONOWAL
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384325
|
|
AMIYA SONOWAL
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-001-002/281
(BAPUJI)
|
0418006000NRG23200720220077861
|
20/07/2022
|
GITA GORH
|
0418006WL008171
|
GITA GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384324
|
|
GITA GORH
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-001-002/351
(BAPUJI)
|
0418006000NRG23200720220077874
|
20/07/2022
|
ARJUN GORH
|
0418006WL008172
|
ARJUN GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384331
|
|
ARJUN GORH
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-001-002/369
(BAPUJI)
|
0418006000NRG23200720220077862
|
20/07/2022
|
DIPALI GOGOI
|
0418006WL008171
|
DIPALI GOGOI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384319
|
|
DIPALI GOGOI
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-001-002/389
(BAPUJI)
|
0418006000NRG23200720220077864
|
20/07/2022
|
FULMAYA SAH
|
0418006WL008171
|
FULMAYA SAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384320
|
|
FULMAYA SAH
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-001-002/390
(BAPUJI)
|
0418006000NRG23200720220077865
|
20/07/2022
|
SANJAY BHOWMICK
|
0418006WL008171
|
SANJAY BHOWMICK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384329
|
|
SANJAY BHOWMICK
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-001-002/781
(BAPUJI)
|
0418006000NRG23200720220077895
|
20/07/2022
|
Kiresh Baidya
|
0418006WL008173
|
Kiresh Baidya
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384313
|
|
Kiresh Baidya
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-001-002/791
(BAPUJI)
|
0418006000NRG23200720220077875
|
20/07/2022
|
JANKI MUNDA
|
0418006WL008172
|
JANKI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384318
|
|
JANKI MUNDA
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-001-002/800
(BAPUJI)
|
0418006000NRG23200720220077866
|
20/07/2022
|
BINAY BHOWMICK
|
0418006WL008171
|
BINAY BHOWMICK
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384314
|
|
BINAY BHOWMICK
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-001-003/145
(BAPUJI)
|
0418006000NRG23200720220077876
|
20/07/2022
|
CHAMPA BHOMIJ
|
0418006WL008172
|
CHAMPA BHOMIJ
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384317
|
|
CHAMPA BHOMIJ
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-001-005/320
(BAPUJI)
|
0418006000NRG23200720220077878
|
20/07/2022
|
MOHAN KARMAKAR
|
0418006WL008172
|
MOHAN KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862384335
|
|
MOHAN KARMAKAR
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-001-005/328
(BAPUJI)
|
0418006000NRG23200720220077879
|
20/07/2022
|
FUKANO CHAORA
|
0418006WL008172
|
FUKANO CHAORA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862384333
|
|
FUKANO CHAORA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-001-005/329
(BAPUJI)
|
0418006000NRG23200720220077880
|
20/07/2022
|
RAM SAGAR
|
0418006WL008172
|
RAM SAGAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862384334
|
|
RAM SAGAR
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-001-005/676
(BAPUJI)
|
0418006000NRG23200720220077868
|
20/07/2022
|
BHAGYA LOHAR
|
0418006WL008171
|
BHAGYA LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384337
|
|
BHAGYA LOHAR
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-001-008/702
(BAPUJI)
|
0418006000NRG23200720220077870
|
20/07/2022
|
JUNAKI TANTI
|
0418006WL008171
|
JUNAKI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384330
|
|
JUNAKI TANTI
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-001-009/598
(BAPUJI)
|
0418006000NRG23200720220077881
|
20/07/2022
|
JAYANTI URANG
|
0418006WL008172
|
JAYANTI URANG
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862384327
|
|
JAYANTI URANG
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-001-009/600
(BAPUJI)
|
0418006000NRG23200720220077882
|
20/07/2022
|
SUBIYA URANG
|
0418006WL008172
|
SUBIYA URANG
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862384328
|
|
SUBIYA URANG
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-001-009/614
(BAPUJI)
|
0418006000NRG23200720220077883
|
20/07/2022
|
RAJA URANG
|
0418006WL008172
|
RAJA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384323
|
|
RAJA URANG
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-001-009/660
(BAPUJI)
|
0418006000NRG23200720220077884
|
20/07/2022
|
SAKHI CHETRY
|
0418006WL008172
|
SAKHI CHETRY
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862384336
|
|
SAKHI CHETRY
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-001-009/683
(BAPUJI)
|
0418006000NRG23200720220077871
|
20/07/2022
|
SUBASH KR SAH
|
0418006WL008171
|
SUBASH KR SAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384322
|
|
SUBASH KR SAH
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-001-009/687
(BAPUJI)
|
0418006000NRG23200720220077885
|
20/07/2022
|
ASHOK URANG
|
0418006WL008172
|
ASHOK URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384326
|
|
ASHOK URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
33
|
ITAKHULI
|
AS-18-006-001-003/223
(BAPUJI)
|
0418006000NRG23200720220077877
|
20/07/2022
|
MANGLU TANTI
|
0418006WL008172
|
MANGLU TANTI
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384304
|
|
MANGLU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
ITAKHULI
|
AS-18-006-001-002/382
(BAPUJI)
|
0418006000NRG23200720220077863
|
20/07/2022
|
PRIYANKA TIWARI
|
0418006WL008171
|
PRIYANKA TIWARI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384309
|
|
MRS PRIYANKA TIWARI
|
()
|
|
35
|
ITAKHULI
|
AS-18-006-001-003/664
(BAPUJI)
|
0418006000NRG23200720220077897
|
20/07/2022
|
SATRUGHAN PARIT
|
0418006WL008174
|
SATRUGHAN PARIT
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384305
|
|
MR SATRUGHAN PARIT
|
()
|
|
36
|
ITAKHULI
|
AS-18-006-001-009/687
(BAPUJI)
|
0418006000NRG23200720220077886
|
20/07/2022
|
JUNITA URANG
|
0418006WL008172
|
JUNITA URANG
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384306
|
|
MR ASHIK URANG
|
()
|
|
37
|
ITAKHULI
|
AS-18-006-001-009/726
(BAPUJI)
|
0418006000NRG23200720220077887
|
20/07/2022
|
MAN BAHADUR TAMANG
|
0418006WL008172
|
MAN BAHADUR TAMANG
|
00415
|
SBIN0016354
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862384307
|
|
MR MAN BAHADUR TAMANG
|
()
|
|
38
|
ITAKHULI
|
AS-18-006-001-009/735
(BAPUJI)
|
0418006000NRG23200720220077888
|
20/07/2022
|
SOMIR URANG
|
0418006WL008172
|
SOMIR URANG
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384308
|
|
MR SOMIR URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
39
|
ITAKHULI
|
AS-18-006-001-006/43
(BAPUJI)
|
0418006000NRG23200720220077869
|
20/07/2022
|
HARSENDO KARUA
|
0418006WL008171
|
HARSENDO KARUA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384310
|
|
HARSENDO KARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
ITAKHULI
|
AS-18-006-001-011/5
(BAPUJI)
|
0418006000NRG23200720220077889
|
20/07/2022
|
RAHUL SAH
|
0418006WL008172
|
RAHUL SAH
|
00662
|
BDBL0001506
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862384312
|
|
RAHUL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51754
|
51754
|
|
|
|
|
|
|
|