|
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
|
BAGHMARA
|
AS-09-013-002-007/1924
()
|
0409013000NRG23020720220288481
|
02/07/2022
|
bhajmon Rajput
|
0409013WL011502
|
bhajmon Rajput
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851443831
|
|
bhajmon Rajput
|
()
|
|
2
|
BAGHMARA
|
AS-09-013-002-007/2061
()
|
0409013000NRG23020720220288513
|
02/07/2022
|
Lakhimoni Orang
|
0409013WL011511
|
Lakhimoni Orang
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851443830
|
|
Lakhimoni Orang
|
()
|
|
3
|
BAGHMARA
|
AS-09-013-002-007/2244
()
|
0409013000NRG23020720220288482
|
02/07/2022
|
Chuki Telenga
|
0409013WL011503
|
Chuki Telenga
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851443832
|
|
Chuki Telenga
|
()
|
|
4
|
BAGHMARA
|
AS-09-013-002-007/2246
()
|
0409013000NRG23020720220288496
|
02/07/2022
|
Tara Devi
|
0409013WL011507
|
Tara Devi
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851443828
|
|
Tara Devi
|
()
|
|
5
|
BAGHMARA
|
AS-09-013-002-007/2514
()
|
0409013000NRG23020720220288511
|
02/07/2022
|
Kalsuwa Rahidas
|
0409013WL011509
|
Kalsuwa Rahidas
|
00176
|
IDIB000N608
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851443829
|
|
Kalsuwa Rahidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
BAGHMARA
|
AS-09-013-007-010/2668
()
|
0409013000NRG23020720220288366
|
02/07/2022
|
RANGILA MUNDA
|
0409013WL011470
|
RANGILA MUNDA
|
00415
|
SBIN0002026
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2851443833
|
|
MRS RANGILA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
BAGHMARA
|
AS-09-013-002-003/1571
()
|
0409013000NRG23020720220288581
|
02/07/2022
|
Namita Murah
|
0409013WL011531
|
Namita Murah
|
00462
|
UCBA0001418
|
3206
|
3206
|
Processed
|
07/07/2022
|
|
2851443838
|
|
\NAMITA MURA
|
()
|
|
8
|
BAGHMARA
|
AS-09-013-002-007/108-C
()
|
0409013000NRG23020720220288471
|
02/07/2022
|
Sri Pakhi Telenga
|
0409013WL011497
|
Sri Pakhi Telenga
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851443834
|
|
PAKHARI TELENGA
|
()
|
|
9
|
BAGHMARA
|
AS-09-013-002-007/1354
()
|
0409013000NRG23020720220288512
|
02/07/2022
|
Mainu Orang
|
0409013WL011510
|
Mainu Orang
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851443837
|
|
MAGHNI ORANG
|
()
|
|
10
|
BAGHMARA
|
AS-09-013-002-007/1760
()
|
0409013000NRG23020720220288548
|
02/07/2022
|
Santoshi Baniya
|
0409013WL011515
|
Santoshi Baniya
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851443839
|
|
SANTOSHI BANIYA
|
()
|
|
11
|
BAGHMARA
|
AS-09-013-002-007/95-C
()
|
0409013000NRG23020720220288483
|
02/07/2022
|
Sri Biju Orang
|
0409013WL011504
|
Sri Biju Orang
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851443836
|
|
BIJU ORANG
|
()
|
|
12
|
BAGHMARA
|
AS-09-013-002-007/97-C
()
|
0409013000NRG23020720220288514
|
02/07/2022
|
Sri Lubin Orang
|
0409013WL011512
|
Sri Lubin Orang
|
00462
|
UCBA0001418
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2851443835
|
|
LOBIN ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|