|
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
|
BOKAJAN
|
AS-19-001-001-102/334048
(No Panchayat)
|
0419001000NRG23140920220221315
|
14/09/2022
|
RAJENDRA YADAV
|
0419001WL013871
|
RAJENDRA YADAV
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734117
|
|
RAJENDRA YADAV
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-104/358018
(No Panchayat)
|
0419001000NRG23140920220221316
|
14/09/2022
|
PRADIP SANGMA
|
0419001WL013871
|
PRADIP SANGMA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734112
|
|
PRADIP SANGMA
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-231/356163
(No Panchayat)
|
0419001000NRG23140920220221317
|
14/09/2022
|
RUPAL BAGH
|
0419001WL013871
|
RUPAL BAGH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734115
|
|
RUPAL BAGH
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-240/3870175
(No Panchayat)
|
0419001000NRG23140920220221309
|
14/09/2022
|
BIRU KARMAKAR
|
0419001WL013870
|
BIRU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734104
|
|
BIRU KARMAKAR
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-240/3870175-B
(No Panchayat)
|
0419001000NRG23140920220221301
|
14/09/2022
|
BIJAY PAIK
|
0419001WL013869
|
BIJAY PAIK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734103
|
|
BIJAY PAIK
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-240/387107-A
(No Panchayat)
|
0419001000NRG23140920220221302
|
14/09/2022
|
DILIP MURAH
|
0419001WL013869
|
DILIP MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734105
|
|
DILIP MURAH
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-240/387151-A
(No Panchayat)
|
0419001000NRG23140920220221303
|
14/09/2022
|
MANGRA HEMROM
|
0419001WL013869
|
MANGRA HEMROM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734116
|
|
MANGRA HEMROM
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-240/387165
(No Panchayat)
|
0419001000NRG23140920220221310
|
14/09/2022
|
RATUL BHUMIJ
|
0419001WL013870
|
RATUL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734114
|
|
RATUL BHUMIJ
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-240/387220
(No Panchayat)
|
0419001000NRG23140920220221318
|
14/09/2022
|
DEBENDRA GUWALA
|
0419001WL013871
|
DEBENDRA GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734111
|
|
DEBENDRA GUWALA
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-240/387319
(No Panchayat)
|
0419001000NRG23140920220221311
|
14/09/2022
|
SURESH BHUMIJ
|
0419001WL013870
|
SURESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734113
|
|
SURESH BHUMIJ
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-240/387334
(No Panchayat)
|
0419001000NRG23140920220221312
|
14/09/2022
|
SONU RAJGARH
|
0419001WL013870
|
SONU RAJGARH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734110
|
|
SONU RAJGARH
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-429/416003-A
(No Panchayat)
|
0419001000NRG23140920220221313
|
14/09/2022
|
WAKILYADAV
|
0419001WL013870
|
WAKILYADAV
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734118
|
|
WAKILYADAV
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-451/442140
(No Panchayat)
|
0419001000NRG23140920220221322
|
14/09/2022
|
MONI PANIKA
|
0419001WL013871
|
MONI PANIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734106
|
|
MONI PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
14
|
BOKAJAN
|
AS-19-001-001-410/241002
(No Panchayat)
|
0419001000NRG23140920220221307
|
14/09/2022
|
KISMAIT TIRKI
|
0419001WL013869
|
KISMAIT TIRKI
|
00045
|
BARB0DEOPAN
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734107
|
|
KISMAIT TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
BOKAJAN
|
AS-19-001-001-231/356028
(No Panchayat)
|
0419001000NRG23140920220221300
|
14/09/2022
|
SHER BAHADUR LAMA
|
0419001WL013869
|
SHER BAHADUR LAMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734109
|
|
SHER BAHADUR LAMA
|
()
|
|
16
|
BOKAJAN
|
AS-19-001-001-429/416022-C
(No Panchayat)
|
0419001000NRG23140920220221314
|
14/09/2022
|
JINA RENGMA
|
0419001WL013870
|
JINA RENGMA
|
00257
|
SBIN0RRLDGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734108
|
|
JINA RENGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
17
|
BOKAJAN
|
AS-19-001-001-410/240023-D
(No Panchayat)
|
0419001000NRG23140920220221304
|
14/09/2022
|
BABUL TIGGA
|
0419001WL013869
|
BABUL TIGGA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734120
|
|
MR BABUL TIGGA
|
()
|
|
18
|
BOKAJAN
|
AS-19-001-001-410/240023-D
(No Panchayat)
|
0419001000NRG23140920220221305
|
14/09/2022
|
CHANIYARA TIGGA
|
0419001WL013869
|
CHANIYARA TIGGA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734123
|
|
MRS CHANIYARA TIGGA
|
()
|
|
19
|
BOKAJAN
|
AS-19-001-001-410/240205-C
(No Panchayat)
|
0419001000NRG23140920220221319
|
14/09/2022
|
BASANTA SINGH
|
0419001WL013871
|
BASANTA SINGH
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734125
|
|
MR BASANTA SINGH
|
()
|
|
20
|
BOKAJAN
|
AS-19-001-001-410/240205-C
(No Panchayat)
|
0419001000NRG23140920220221320
|
14/09/2022
|
JOYASHRI DEVI
|
0419001WL013871
|
JOYASHRI DEVI
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734121
|
|
MRS JOYASHRI DEVI
|
()
|
|
21
|
BOKAJAN
|
AS-19-001-001-410/241002
(No Panchayat)
|
0419001000NRG23140920220221308
|
14/09/2022
|
ANITA TIGGA
|
0419001WL013869
|
ANITA TIGGA
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734122
|
|
MRS ANITA TIGGA
|
()
|
|
22
|
BOKAJAN
|
AS-19-001-001-410/241002
(No Panchayat)
|
0419001000NRG23140920220221306
|
14/09/2022
|
KISHOR TIGGA
|
0419001WL013869
|
KISHOR TIGGA
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734119
|
|
MR KISHOR TIGGA
|
()
|
|
23
|
BOKAJAN
|
AS-19-001-001-451/442140
(No Panchayat)
|
0419001000NRG23140920220221321
|
14/09/2022
|
GOBINDA PANIKA
|
0419001WL013871
|
GOBINDA PANIKA
|
00415
|
SBIN0002028
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955734124
|
|
MR GOBINDA PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36182
|
36182
|
|
|
|
|
|
|
|