|
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
|
Tapang
|
AS-23-020-006-001/1686
(Kathal)
|
0423020000NRG23180420220005201
|
18/04/2022
|
Mohesh Pandey
|
0423020WL000307
|
Mohesh Pandey
|
00078
|
CNRB0003050
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410231
|
|
MoheshPandey
|
()
|
|
2
|
Tapang
|
AS-23-020-006-001/1970
(Kathal)
|
0423020000NRG23180420220005202
|
18/04/2022
|
Rajesh Tanti
|
0423020WL000307
|
Rajesh Tanti
|
00078
|
CNRB0003050
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410232
|
|
RajeshTanti
|
()
|
|
3
|
Tapang
|
AS-23-020-006-001/1985
(Kathal)
|
0423020000NRG23180420220005212
|
18/04/2022
|
Majnu Ali
|
0423020WL000310
|
Majnu Ali
|
00078
|
CNRB0003050
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410226
|
|
MajnuAli
|
()
|
|
4
|
Tapang
|
AS-23-020-006-001/1986
(Kathal)
|
0423020000NRG23180420220005213
|
18/04/2022
|
Nijam Uddin
|
0423020WL000310
|
Nijam Uddin
|
00078
|
CNRB0003050
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410225
|
|
NijamUddin
|
()
|
|
5
|
Tapang
|
AS-23-020-006-001/1987
(Kathal)
|
0423020000NRG23180420220005207
|
18/04/2022
|
Nur Khatun Bibi
|
0423020WL000309
|
Nur Khatun Bibi
|
00078
|
CNRB0003050
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410228
|
|
NurKhatunBibi
|
()
|
|
6
|
Tapang
|
AS-23-020-006-001/2047
(Kathal)
|
0423020000NRG23180420220005208
|
18/04/2022
|
Tara Bonu Bibi
|
0423020WL000309
|
Tara Bonu Bibi
|
00078
|
CNRB0003050
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410227
|
|
TaraBonuBibi
|
()
|
|
7
|
Tapang
|
AS-23-020-006-001/24
(Kathal)
|
0423020000NRG23180420220005203
|
18/04/2022
|
Anil Tanti
|
0423020WL000307
|
Anil Tanti
|
00078
|
CNRB0003050
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410230
|
|
AnilTanti
|
()
|
|
8
|
Tapang
|
AS-23-020-006-001/641
(Kathal)
|
0423020000NRG23180420220005161
|
18/04/2022
|
Guru Prasad Ghatowar
|
0423020WL000305
|
Guru Prasad Ghatowar
|
00078
|
CNRB0003050
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410233
|
|
GuruPrasadGhatowar
|
()
|
|
9
|
Tapang
|
AS-23-020-006-002/1439
(Kathal)
|
0423020000NRG23180420220005162
|
18/04/2022
|
Parley Jana
|
0423020WL000305
|
Parley Jana
|
00078
|
CNRB0003050
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410229
|
|
ParleyJana
|
()
|
|
10
|
Tapang
|
AS-23-020-006-002/429
(Kathal)
|
0423020000NRG23180420220005163
|
18/04/2022
|
NARAYAN GHATOWAR
|
0423020WL000305
|
NARAYAN GHATOWAR
|
00078
|
CNRB0003050
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410240
|
|
NARAYANGHATOWAR
|
()
|
|
11
|
Tapang
|
AS-23-020-006-002/479
(Kathal)
|
0423020000NRG23180420220005205
|
18/04/2022
|
Ranjan Bakti
|
0423020WL000308
|
Ranjan Bakti
|
00078
|
CNRB0003050
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410234
|
|
RanjanBakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
12
|
Tapang
|
AS-23-020-006-001/1696
(Kathal)
|
0423020000NRG23180420220005210
|
18/04/2022
|
Bhanumati Mal
|
0423020WL000310
|
Bhanumati Mal
|
00078
|
CNRB0017334
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410236
|
|
BhanumatiMal
|
()
|
|
13
|
Tapang
|
AS-23-020-006-001/1980-A
(Kathal)
|
0423020000NRG23180420220005211
|
18/04/2022
|
Bani Tani
|
0423020WL000310
|
Bani Tani
|
00078
|
CNRB0017334
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410235
|
|
BaniTani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
Tapang
|
AS-23-020-006-002/941
(Kathal)
|
0423020000NRG23180420220005206
|
18/04/2022
|
Maya Chasa
|
0423020WL000308
|
Maya Chasa
|
00089
|
CBIN0283235
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410224
|
|
MayaChasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
Tapang
|
AS-23-020-006-002/650
(Kathal)
|
0423020000NRG23180420220005209
|
18/04/2022
|
Kajal Bagti
|
0423020WL000309
|
Kajal Bagti
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410237
|
|
KajalBagti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
Tapang
|
AS-23-020-006-001/62-A
(Kathal)
|
0423020000NRG23180420220005160
|
18/04/2022
|
Goran Tanti
|
0423020WL000305
|
Goran Tanti
|
00415
|
SBIN0005922
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410238
|
|
MR GORAN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Tapang
|
AS-23-020-006-001/398-A
(Kathal)
|
0423020000NRG23180420220005204
|
18/04/2022
|
Sankar Chasa
|
0423020WL000308
|
Sankar Chasa
|
00468
|
UBIN0540765
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156410239
|
|
SankarChasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|