|
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-23-020-005-002/301
(Borsongoan)
|
0423020000NRG23151220220194307
|
16/12/2022
|
Sweta Singh
|
0423020WL026624
|
Sweta Singh
|
00354
|
PUNB0175800
|
916
|
916
|
Rejected
|
19/01/2023
|
|
8043423651
|
No Such Account
|
|
|
|
2
|
Tapang
|
AS-23-020-005-005/113
(Borsongoan)
|
0423020000NRG23151220220194308
|
16/12/2022
|
Mangal Goala
|
0423020WL026624
|
Mangal Goala
|
00354
|
PUNB0175800
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043423666
|
|
Mangal Goala
|
()
|
|
3
|
Tapang
|
AS-23-020-005-005/121
(Borsongoan)
|
0423020000NRG23151220220194309
|
16/12/2022
|
Chandan Basak
|
0423020WL026624
|
Chandan Basak
|
00354
|
PUNB0175800
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043423662
|
|
Chandan Basak
|
()
|
|
4
|
Tapang
|
AS-23-020-005-005/136
(Borsongoan)
|
0423020000NRG23151220220194310
|
16/12/2022
|
Lakhan Tantubai
|
0423020WL026624
|
Lakhan Tantubai
|
00354
|
PUNB0175800
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043423664
|
|
Lakhan Tantubai
|
()
|
|
5
|
Tapang
|
AS-23-020-005-005/153
(Borsongoan)
|
0423020000NRG23151220220194311
|
16/12/2022
|
Ganesh Sawtal
|
0423020WL026624
|
Ganesh Sawtal
|
00354
|
PUNB0175800
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043423654
|
|
Ganesh Sawtal
|
()
|
|
6
|
Tapang
|
AS-23-020-005-005/157
(Borsongoan)
|
0423020000NRG23151220220194312
|
16/12/2022
|
Sadhu Raj Bhar
|
0423020WL026624
|
Sadhu Raj Bhar
|
00354
|
PUNB0175800
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043423659
|
|
Sadhu Raj Bhar
|
()
|
|
7
|
Tapang
|
AS-23-020-005-005/16
(Borsongoan)
|
0423020000NRG23151220220194313
|
16/12/2022
|
Manuhar Kalindi
|
0423020WL026624
|
Manuhar Kalindi
|
00354
|
PUNB0175800
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043423661
|
|
Manuhar Kalindi
|
()
|
|
8
|
Tapang
|
AS-23-020-005-005/166
(Borsongoan)
|
0423020000NRG23151220220194314
|
16/12/2022
|
Dilip Kalindi
|
0423020WL026624
|
Dilip Kalindi
|
00354
|
PUNB0175800
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043423660
|
|
Dilip Kalindi
|
()
|
|
9
|
Tapang
|
AS-23-020-005-005/184
(Borsongoan)
|
0423020000NRG23151220220194315
|
16/12/2022
|
Kashi Prasad Kairee
|
0423020WL026624
|
Kashi Prasad Kairee
|
00354
|
PUNB0175800
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043423656
|
|
Kashi Prasad Kairee
|
()
|
|
10
|
Tapang
|
AS-23-020-005-005/189
(Borsongoan)
|
0423020000NRG23151220220194316
|
16/12/2022
|
Tamal Nath
|
0423020WL026624
|
Tamal Nath
|
00354
|
PUNB0175800
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043423665
|
|
Tamal Nath
|
()
|
|
11
|
Tapang
|
AS-23-020-005-005/2
(Borsongoan)
|
0423020000NRG23151220220194317
|
16/12/2022
|
Durga Lal Bin
|
0423020WL026624
|
Durga Lal Bin
|
00354
|
PUNB0175800
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043423668
|
|
Durga Lal Bin
|
()
|
|
12
|
Tapang
|
AS-23-020-005-005/20
(Borsongoan)
|
0423020000NRG23151220220194318
|
16/12/2022
|
Sunil Tantubai
|
0423020WL026624
|
Sunil Tantubai
|
00354
|
PUNB0175800
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043423658
|
|
Sunil Tantubai
|
()
|
|
13
|
Tapang
|
AS-23-020-005-005/22
(Borsongoan)
|
0423020000NRG23151220220194319
|
16/12/2022
|
Bishnu Akura
|
0423020WL026624
|
Bishnu Akura
|
00354
|
PUNB0175800
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043423655
|
|
Bishnu Akura
|
()
|
|
14
|
Tapang
|
AS-23-020-005-005/24
(Borsongoan)
|
0423020000NRG23151220220194321
|
16/12/2022
|
Panna Nayek
|
0423020WL026624
|
Panna Nayek
|
00354
|
PUNB0175800
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043423653
|
|
Panna Nayek
|
()
|
|
15
|
Tapang
|
AS-23-020-005-005/31
(Borsongoan)
|
0423020000NRG23151220220194322
|
16/12/2022
|
Prabha Tantubai
|
0423020WL026624
|
Prabha Tantubai
|
00354
|
PUNB0175800
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043423657
|
|
Prabha Tantubai
|
()
|
|
16
|
Tapang
|
AS-23-020-005-005/32
(Borsongoan)
|
0423020000NRG23151220220194323
|
16/12/2022
|
Ajay Nayek
|
0423020WL026624
|
Ajay Nayek
|
00354
|
PUNB0175800
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043423663
|
|
Ajay Nayek
|
()
|
|
17
|
Tapang
|
AS-23-020-005-005/48
(Borsongoan)
|
0423020000NRG23151220220194324
|
16/12/2022
|
Dhananjoy Basak
|
0423020WL026624
|
Dhananjoy Basak
|
00354
|
PUNB0175800
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043423652
|
|
Dhananjoy Basak
|
()
|
|
18
|
Tapang
|
AS-23-020-005-005/51
(Borsongoan)
|
0423020000NRG23151220220194325
|
16/12/2022
|
Nirmal Bakti
|
0423020WL026624
|
Nirmal Bakti
|
00354
|
PUNB0175800
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043423667
|
|
Nirmal Bakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
19
|
Tapang
|
AS-23-020-005-002/245
(Borsongoan)
|
0423020000NRG23151220220194306
|
16/12/2022
|
Babul Ghatwar
|
0423020WL026624
|
Babul Ghatwar
|
00415
|
SBIN0000183
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043423669
|
|
MR ABHISEKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15343
|
15343
|
|
|
|
|
|
|
|