|
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-23-020-005-001/1
(Borsongoan)
|
0423020000NRG23180820220087963
|
18/08/2022
|
Harendra Kumar
|
0423020WL010037
|
Harendra Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442140
|
|
Harendra Kumar
|
()
|
|
2
|
Tapang
|
AS-23-020-005-001/116
(Borsongoan)
|
0423020000NRG23180820220087964
|
18/08/2022
|
Dipak Kumar
|
0423020WL010037
|
Dipak Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442120
|
|
Dipak Kumar
|
()
|
|
3
|
Tapang
|
AS-23-020-005-001/26
(Borsongoan)
|
0423020000NRG23180820220087901
|
18/08/2022
|
Durga Sankar Kuma
|
0423020WL010024
|
Durga Sankar Kuma
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442136
|
|
Durga Sankar Kuma
|
()
|
|
4
|
Tapang
|
AS-23-020-005-001/31
(Borsongoan)
|
0423020000NRG23180820220087958
|
18/08/2022
|
Kanai Dusad
|
0423020WL010036
|
Kanai Dusad
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442116
|
|
Kanai Dusad
|
()
|
|
5
|
Tapang
|
AS-23-020-005-001/36
(Borsongoan)
|
0423020000NRG23180820220087920
|
18/08/2022
|
Dilip Bhuiya
|
0423020WL010028
|
Dilip Bhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442114
|
|
Dilip Bhuiya
|
()
|
|
6
|
Tapang
|
AS-23-020-005-001/38
(Borsongoan)
|
0423020000NRG23180820220087882
|
18/08/2022
|
Gulap Majhi
|
0423020WL010020
|
Gulap Majhi
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442115
|
|
Gulap Majhi
|
()
|
|
7
|
Tapang
|
AS-23-020-005-001/489
(Borsongoan)
|
0423020000NRG23180820220087883
|
18/08/2022
|
Dud Nath Kumar
|
0423020WL010020
|
Dud Nath Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442125
|
|
Dud Nath Kumar
|
()
|
|
8
|
Tapang
|
AS-23-020-005-001/494
(Borsongoan)
|
0423020000NRG23180820220087884
|
18/08/2022
|
Mati Goala
|
0423020WL010020
|
Mati Goala
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442139
|
|
Mati Goala
|
()
|
|
9
|
Tapang
|
AS-23-020-005-001/504
(Borsongoan)
|
0423020000NRG23180820220087931
|
18/08/2022
|
Chunilal Kumar
|
0423020WL010030
|
Chunilal Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442134
|
|
Chunilal Kumar
|
()
|
|
10
|
Tapang
|
AS-23-020-005-001/54
(Borsongoan)
|
0423020000NRG23180820220087925
|
18/08/2022
|
Kashmir Lal Bhuiya
|
0423020WL010029
|
Kashmir Lal Bhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442117
|
|
Kashmir Lal Bhuiya
|
()
|
|
11
|
Tapang
|
AS-23-020-005-001/56
(Borsongoan)
|
0423020000NRG23180820220087968
|
18/08/2022
|
Badrinath Rabidas
|
0423020WL010038
|
Badrinath Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442121
|
|
Badrinath Rabidas
|
()
|
|
12
|
Tapang
|
AS-23-020-005-001/564
(Borsongoan)
|
0423020000NRG23180820220087965
|
18/08/2022
|
Chiranjit Bhuiya
|
0423020WL010037
|
Chiranjit Bhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442127
|
|
Chiranjit Bhuiya
|
()
|
|
13
|
Tapang
|
AS-23-020-005-001/565
(Borsongoan)
|
0423020000NRG23180820220087932
|
18/08/2022
|
Mahadev Rabidas
|
0423020WL010030
|
Mahadev Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442133
|
|
Mahadev Rabidas
|
()
|
|
14
|
Tapang
|
AS-23-020-005-001/566
(Borsongoan)
|
0423020000NRG23180820220087923
|
18/08/2022
|
Basanta Dushad
|
0423020WL010028
|
Basanta Dushad
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442123
|
|
Basanta Dushad
|
()
|
|
15
|
Tapang
|
AS-23-020-005-001/567
(Borsongoan)
|
0423020000NRG23180820220087926
|
18/08/2022
|
Agani Tanti
|
0423020WL010029
|
Agani Tanti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442126
|
|
Agani Tanti
|
()
|
|
16
|
Tapang
|
AS-23-020-005-001/568
(Borsongoan)
|
0423020000NRG23180820220087969
|
18/08/2022
|
Bashanti Dushad
|
0423020WL010038
|
Bashanti Dushad
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442130
|
|
Bashanti Dushad
|
()
|
|
17
|
Tapang
|
AS-23-020-005-001/569
(Borsongoan)
|
0423020000NRG23180820220087966
|
18/08/2022
|
Sarajani Kumar
|
0423020WL010037
|
Sarajani Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442119
|
|
Sarajani Kumar
|
()
|
|
18
|
Tapang
|
AS-23-020-005-001/570
(Borsongoan)
|
0423020000NRG23180820220087942
|
18/08/2022
|
Pradip Kumar
|
0423020WL010032
|
Pradip Kumar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442118
|
|
Pradip Kumar
|
()
|
|
19
|
Tapang
|
AS-23-020-005-001/582
(Borsongoan)
|
0423020000NRG23180820220087927
|
18/08/2022
|
Futuk Bhuiya
|
0423020WL010029
|
Futuk Bhuiya
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442122
|
|
Futuk Bhuiya
|
()
|
|
20
|
Tapang
|
AS-23-020-005-001/583
(Borsongoan)
|
0423020000NRG23180820220087943
|
18/08/2022
|
Parbati Rabidas
|
0423020WL010032
|
Parbati Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442129
|
|
Parbati Rabidas
|
()
|
|
21
|
Tapang
|
AS-23-020-005-001/66
(Borsongoan)
|
0423020000NRG23180820220087976
|
18/08/2022
|
Prabhati Rabidas
|
0423020WL010040
|
Prabhati Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
22/09/2022
|
|
4906442131
|
No Such Account
|
|
|
|
22
|
Tapang
|
AS-23-020-005-001/67
(Borsongoan)
|
0423020000NRG23180820220087885
|
18/08/2022
|
Lalchand Rabidas
|
0423020WL010020
|
Lalchand Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442124
|
|
Lalchand Rabidas
|
()
|
|
23
|
Tapang
|
AS-23-020-005-001/70
(Borsongoan)
|
0423020000NRG23180820220087892
|
18/08/2022
|
Binoy Hazam
|
0423020WL010022
|
Binoy Hazam
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442113
|
|
Binoy Hazam
|
()
|
|
24
|
Tapang
|
AS-23-020-005-001/71
(Borsongoan)
|
0423020000NRG23180820220087893
|
18/08/2022
|
Rana Sarma
|
0423020WL010022
|
Rana Sarma
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442132
|
|
Rana Sarma
|
()
|
|
25
|
Tapang
|
AS-23-020-005-001/80
(Borsongoan)
|
0423020000NRG23180820220087970
|
18/08/2022
|
Sitaram Das
|
0423020WL010038
|
Sitaram Das
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442135
|
|
Sitaram Das
|
()
|
|
26
|
Tapang
|
AS-23-020-005-001/83
(Borsongoan)
|
0423020000NRG23180820220087886
|
18/08/2022
|
Ramjanam Rabidas
|
0423020WL010020
|
Ramjanam Rabidas
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442112
|
|
Ramjanam Rabidas
|
()
|
|
27
|
Tapang
|
AS-23-020-005-001/96
(Borsongoan)
|
0423020000NRG23180820220087894
|
18/08/2022
|
Shyamsu Uddin
|
0423020WL010022
|
Shyamsu Uddin
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442128
|
|
Shyamsu Uddin
|
()
|
|
28
|
Tapang
|
AS-23-020-005-005/135
(Borsongoan)
|
0423020000NRG23180820220087896
|
18/08/2022
|
Subash Gour
|
0423020WL010022
|
Subash Gour
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442137
|
|
Subash Gour
|
()
|
|
29
|
Tapang
|
AS-23-020-005-005/207
(Borsongoan)
|
0423020000NRG23180820220087904
|
18/08/2022
|
Gandi Tanti
|
0423020WL010024
|
Gandi Tanti
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442143
|
|
Gandi Tanti
|
()
|
|
30
|
Tapang
|
AS-23-020-005-005/229
(Borsongoan)
|
0423020000NRG23180820220087960
|
18/08/2022
|
Mithun Goar
|
0423020WL010036
|
Mithun Goar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442142
|
|
Mithun Goar
|
()
|
|
31
|
Tapang
|
AS-23-020-005-005/230
(Borsongoan)
|
0423020000NRG23180820220087961
|
18/08/2022
|
Jaykaran Kayri
|
0423020WL010036
|
Jaykaran Kayri
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442138
|
|
Jaykaran Kayri
|
()
|
|
32
|
Tapang
|
AS-23-020-005-005/231
(Borsongoan)
|
0423020000NRG23180820220087929
|
18/08/2022
|
Sajal Rajwar
|
0423020WL010029
|
Sajal Rajwar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442141
|
|
Sajal Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
33
|
Tapang
|
AS-23-020-005-001/584
(Borsongoan)
|
0423020000NRG23180820220087924
|
18/08/2022
|
Dipak Bhuiya
|
0423020WL010028
|
Dipak Bhuiya
|
00089
|
CBIN0283235
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442097
|
|
Dipak Bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
34
|
Tapang
|
AS-23-020-005-001/47-A
(Borsongoan)
|
0423020000NRG23180820220087930
|
18/08/2022
|
Munna Kumar
|
0423020WL010030
|
Munna Kumar
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442107
|
|
Munna Kumar
|
()
|
|
35
|
Tapang
|
AS-23-020-005-003/306
(Borsongoan)
|
0423020000NRG23180820220087895
|
18/08/2022
|
Bhuban Goor
|
0423020WL010022
|
Bhuban Goor
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442105
|
|
Bhuban Goor
|
()
|
|
36
|
Tapang
|
AS-23-020-005-003/333-A
(Borsongoan)
|
0423020000NRG23180820220087971
|
18/08/2022
|
Ajoy Sahu
|
0423020WL010038
|
Ajoy Sahu
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442110
|
|
Ajoy Sahu
|
()
|
|
37
|
Tapang
|
AS-23-020-005-003/365
(Borsongoan)
|
0423020000NRG23180820220087928
|
18/08/2022
|
Amir Uddin Mia
|
0423020WL010029
|
Amir Uddin Mia
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442100
|
|
Amir Uddin Mia
|
()
|
|
38
|
Tapang
|
AS-23-020-005-003/525
(Borsongoan)
|
0423020000NRG23180820220087967
|
18/08/2022
|
Bappu Chasa
|
0423020WL010037
|
Bappu Chasa
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442099
|
|
Bappu Chasa
|
()
|
|
39
|
Tapang
|
AS-23-020-005-003/65
(Borsongoan)
|
0423020000NRG23180820220087902
|
18/08/2022
|
Moharom Mia
|
0423020WL010024
|
Moharom Mia
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442106
|
|
Moharom Mia
|
()
|
|
40
|
Tapang
|
AS-23-020-005-005/125
(Borsongoan)
|
0423020000NRG23180820220087903
|
18/08/2022
|
Bishaka Kurmi
|
0423020WL010024
|
Bishaka Kurmi
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442102
|
|
Bishaka Kurmi
|
()
|
|
41
|
Tapang
|
AS-23-020-005-005/194
(Borsongoan)
|
0423020000NRG23180820220087933
|
18/08/2022
|
Beni Suen
|
0423020WL010030
|
Beni Suen
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442109
|
|
Beni Suen
|
()
|
|
42
|
Tapang
|
AS-23-020-005-005/29
(Borsongoan)
|
0423020000NRG23180820220087934
|
18/08/2022
|
Chinibash Bhumij
|
0423020WL010030
|
Chinibash Bhumij
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442098
|
|
Chinibash Bhumij
|
()
|
|
43
|
Tapang
|
AS-23-020-005-005/49
(Borsongoan)
|
0423020000NRG23180820220087945
|
18/08/2022
|
Surja Prakash Kurmi
|
0423020WL010032
|
Surja Prakash Kurmi
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442104
|
|
Surja Prakash Kurmi
|
()
|
|
44
|
Tapang
|
AS-23-020-005-005/53-B
(Borsongoan)
|
0423020000NRG23180820220087972
|
18/08/2022
|
Lakhidevi Basak
|
0423020WL010038
|
Lakhidevi Basak
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442108
|
|
Lakhidevi Basak
|
()
|
|
45
|
Tapang
|
AS-23-020-005-005/75
(Borsongoan)
|
0423020000NRG23180820220087905
|
18/08/2022
|
Jukulal Nayak
|
0423020WL010024
|
Jukulal Nayak
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442101
|
|
Jukulal Nayak
|
()
|
|
46
|
Tapang
|
AS-23-020-005-005/80
(Borsongoan)
|
0423020000NRG23180820220087962
|
18/08/2022
|
Bhagat Gour
|
0423020WL010036
|
Bhagat Gour
|
00354
|
PUNB0175800
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442103
|
|
Bhagat Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
47
|
Tapang
|
AS-23-020-005-001/601
(Borsongoan)
|
0423020000NRG23180820220087944
|
18/08/2022
|
Kritish Das
|
0423020WL010032
|
Kritish Das
|
00354
|
PUNB0203120
|
3435
|
3435
|
Processed
|
22/09/2022
|
|
4906442111
|
|
Kritish Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
48
|
Tapang
|
AS-23-020-005-001/493-A
(Borsongoan)
|
0423020000NRG23180820220087921
|
18/08/2022
|
Fani Kumar
|
0423020WL010028
|
Fani Kumar
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906442144
|
|
MR FANI KUMAR
|
()
|
|
49
|
Tapang
|
AS-23-020-005-001/600
(Borsongoan)
|
0423020000NRG23180820220087959
|
18/08/2022
|
Sabita Das
|
0423020WL010036
|
Sabita Das
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906442146
|
|
MRS SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
50
|
Tapang
|
AS-23-020-005-001/53
(Borsongoan)
|
0423020000NRG23180820220087922
|
18/08/2022
|
Promud Das
|
0423020WL010028
|
Promud Das
|
00415
|
SBIN0014260
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4906442145
|
|
MR PRAMUD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171750
|
171750
|
|
|
|
|
|
|
|