|
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
|
BEHALI
|
AS-09-006-004-004/3766
()
|
0409006000NRG23110820220338460
|
11/08/2022
|
Anita Surin
|
0409006WL018395
|
Anita Surin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032529727
|
|
Anita Surin
|
()
|
|
2
|
BEHALI
|
AS-09-006-004-005/312
()
|
0409006000NRG23110820220338461
|
11/08/2022
|
Bishnu Majhi
|
0409006WL018395
|
Bishnu Majhi
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032529721
|
|
Bishnu Majhi
|
()
|
|
3
|
BEHALI
|
AS-09-006-004-006/1961
()
|
0409006000NRG23110820220338454
|
11/08/2022
|
Putan Orang
|
0409006WL018394
|
Putan Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032529723
|
|
Putan Orang
|
()
|
|
4
|
BEHALI
|
AS-09-006-004-006/3407
()
|
0409006000NRG23110820220338455
|
11/08/2022
|
KABAN INGTIPI
|
0409006WL018394
|
KABAN INGTIPI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032529724
|
|
KABAN INGTIPI
|
()
|
|
5
|
BEHALI
|
AS-09-006-004-006/4303
()
|
0409006000NRG23110820220338456
|
11/08/2022
|
Jegsai Orang
|
0409006WL018394
|
Jegsai Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032529726
|
|
Jegsai Orang
|
()
|
|
6
|
BEHALI
|
AS-09-006-004-006/4450
()
|
0409006000NRG23110820220338457
|
11/08/2022
|
BASANI BIRJA
|
0409006WL018394
|
BASANI BIRJA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032529725
|
|
BASANI BIRJA
|
()
|
|
7
|
BEHALI
|
AS-09-006-004-006/924
()
|
0409006000NRG23110820220338459
|
11/08/2022
|
Kaliram Engti
|
0409006WL018394
|
Kaliram Engti
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032529722
|
|
Kaliram Engti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
8
|
BEHALI
|
AS-09-006-004-005/4356
()
|
0409006000NRG23110820220338463
|
11/08/2022
|
Jonafa Lagun
|
0409006WL018395
|
Jonafa Lagun
|
00152
|
HDFC0001962
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032529719
|
|
Jonafa Lagun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
BEHALI
|
AS-09-006-004-005/4104
()
|
0409006000NRG23110820220338462
|
11/08/2022
|
Bindia Lagun
|
0409006WL018395
|
Bindia Lagun
|
00354
|
PUNB0112520
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032529720
|
|
Bindia Lagun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
BEHALI
|
AS-09-006-004-006/4465
()
|
0409006000NRG23110820220338464
|
11/08/2022
|
Sinam Telhan
|
0409006WL018395
|
Sinam Telhan
|
00415
|
SBIN0017660
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032529728
|
|
MR SIMON TELHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
BEHALI
|
AS-09-006-004-006/4451
()
|
0409006000NRG23110820220338458
|
11/08/2022
|
RACHO GORH
|
0409006WL018394
|
RACHO GORH
|
00688
|
FINO0001001
|
3206
|
3206
|
Processed
|
19/08/2022
|
|
4032529718
|
|
RACHO GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|