|
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
|
Banskandi
|
AS-23-021-008-001/114
(Badri Chandrapur)
|
0423021000NRG23100120230211598
|
10/01/2023
|
Gopichan Goala
|
0423021WL029024
|
Gopichan Goala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979388
|
|
Gopichan Goala
|
()
|
|
2
|
Banskandi
|
AS-23-021-008-001/129
(Badri Chandrapur)
|
0423021000NRG23100120230211569
|
10/01/2023
|
Kisowar Koiri
|
0423021WL029023
|
Kisowar Koiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042979392
|
|
Kisowar Koiri
|
()
|
|
3
|
Banskandi
|
AS-23-021-008-001/152
(Badri Chandrapur)
|
0423021000NRG23100120230211574
|
10/01/2023
|
Sunita Koiri
|
0423021WL029023
|
Sunita Koiri
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042979387
|
|
Sunita Koiri
|
()
|
|
4
|
Banskandi
|
AS-23-021-008-001/160
(Badri Chandrapur)
|
0423021000NRG23100120230211577
|
10/01/2023
|
Nurul Islam
|
0423021WL029023
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979406
|
|
Nurul Islam
|
()
|
|
5
|
Banskandi
|
AS-23-021-008-001/186
(Badri Chandrapur)
|
0423021000NRG23100120230211601
|
10/01/2023
|
Amriti Lohar
|
0423021WL029024
|
Amriti Lohar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979407
|
|
Amriti Lohar
|
()
|
|
6
|
Banskandi
|
AS-23-021-008-001/186
(Badri Chandrapur)
|
0423021000NRG23100120230211600
|
10/01/2023
|
Radhesyam Lohar
|
0423021WL029024
|
Radhesyam Lohar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979396
|
|
Radhesyam Lohar
|
()
|
|
7
|
Banskandi
|
AS-23-021-008-001/195
(Badri Chandrapur)
|
0423021000NRG23100120230211602
|
10/01/2023
|
Sonamani Goala
|
0423021WL029024
|
Sonamani Goala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979401
|
|
Sonamani Goala
|
()
|
|
8
|
Banskandi
|
AS-23-021-008-001/202
(Badri Chandrapur)
|
0423021000NRG23100120230211605
|
10/01/2023
|
Aradhana Pandey
|
0423021WL029024
|
Aradhana Pandey
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979402
|
|
Aradhana Pandey
|
()
|
|
9
|
Banskandi
|
AS-23-021-008-001/242
(Badri Chandrapur)
|
0423021000NRG23100120230211580
|
10/01/2023
|
Kobita Robidas
|
0423021WL029023
|
Kobita Robidas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979408
|
|
Kobita Robidas
|
()
|
|
10
|
Banskandi
|
AS-23-021-008-001/243
(Badri Chandrapur)
|
0423021000NRG23100120230211581
|
10/01/2023
|
Ramnath Goala
|
0423021WL029023
|
Ramnath Goala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979399
|
|
Ramnath Goala
|
()
|
|
11
|
Banskandi
|
AS-23-021-008-001/356
(Badri Chandrapur)
|
0423021000NRG23100120230211608
|
10/01/2023
|
Raju Goala
|
0423021WL029024
|
Raju Goala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979397
|
|
Raju Goala
|
()
|
|
12
|
Banskandi
|
AS-23-021-008-001/412
(Badri Chandrapur)
|
0423021000NRG23100120230211611
|
10/01/2023
|
Dharmaraj Goala
|
0423021WL029024
|
Dharmaraj Goala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979394
|
|
Dharmaraj Goala
|
()
|
|
13
|
Banskandi
|
AS-23-021-008-001/412
(Badri Chandrapur)
|
0423021000NRG23100120230211612
|
10/01/2023
|
Sarita Rani goala
|
0423021WL029024
|
Sarita Rani goala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979404
|
|
Sarita Rani goala
|
()
|
|
14
|
Banskandi
|
AS-23-021-008-001/506
(Badri Chandrapur)
|
0423021000NRG23100120230211584
|
10/01/2023
|
Gauri Sankar Goala
|
0423021WL029023
|
Gauri Sankar Goala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979393
|
|
Gauri Sankar Goala
|
()
|
|
15
|
Banskandi
|
AS-23-021-008-001/506
(Badri Chandrapur)
|
0423021000NRG23100120230211585
|
10/01/2023
|
Rina Goala
|
0423021WL029023
|
Rina Goala
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979403
|
|
Rina Goala
|
()
|
|
16
|
Banskandi
|
AS-23-021-008-001/508
(Badri Chandrapur)
|
0423021000NRG23100120230211614
|
10/01/2023
|
Motilal Lohar
|
0423021WL029024
|
Motilal Lohar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979395
|
|
Motilal Lohar
|
()
|
|
17
|
Banskandi
|
AS-23-021-008-001/515
(Badri Chandrapur)
|
0423021000NRG23100120230211616
|
10/01/2023
|
Fakir Ali
|
0423021WL029024
|
Fakir Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979386
|
|
Fakir Ali
|
()
|
|
18
|
Banskandi
|
AS-23-021-008-001/738
(Badri Chandrapur)
|
0423021000NRG23100120230211594
|
10/01/2023
|
Radheshyam kahar
|
0423021WL029023
|
Radheshyam kahar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979398
|
|
Radheshyam kahar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
19
|
Banskandi
|
AS-23-021-008-001/203
(Badri Chandrapur)
|
0423021000NRG23100120230211606
|
10/01/2023
|
Amit Tiwari
|
0423021WL029024
|
Amit Tiwari
|
00089
|
CBIN0282817
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979405
|
|
Amit Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
20
|
Banskandi
|
AS-23-021-008-001/504
(Badri Chandrapur)
|
0423021000NRG23100120230211613
|
10/01/2023
|
Nibas Lohar
|
0423021WL029024
|
Nibas Lohar
|
00176
|
IDIB000S055
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979400
|
|
Nibas Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
21
|
Banskandi
|
AS-23-021-008-001/129
(Badri Chandrapur)
|
0423021000NRG23100120230211568
|
10/01/2023
|
Debanan Koiri
|
0423021WL029023
|
Debanan Koiri
|
00415
|
SBIN0017401
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042979391
|
|
MR DEV ANAND KOIRI
|
()
|
|
22
|
Banskandi
|
AS-23-021-008-001/509
(Badri Chandrapur)
|
0423021000NRG23100120230211615
|
10/01/2023
|
Anup Lohar
|
0423021WL029024
|
Anup Lohar
|
00415
|
SBIN0017401
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979389
|
|
MR ANUP LOHAR
|
()
|
|
23
|
Banskandi
|
AS-23-021-008-001/549
(Badri Chandrapur)
|
0423021000NRG23100120230211588
|
10/01/2023
|
Anita Devi Kairi
|
0423021WL029023
|
Anita Devi Kairi
|
00415
|
SBIN0017401
|
916
|
916
|
Processed
|
19/01/2023
|
|
8042979390
|
|
MRS ANITA DEVI KAIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|