|
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
|
Borkhola
|
AS-23-015-003-003/2201
(Dalu)
|
0423015000NRG23290420220021653
|
30/04/2022
|
Rameshwar Bhumij
|
0423015WL001364
|
Rameshwar Bhumij
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223903
|
|
RameshwarBhumij
|
()
|
|
2
|
Borkhola
|
AS-23-015-003-003/2254
(Dalu)
|
0423015000NRG23290420220021654
|
30/04/2022
|
Kunja Bhumij
|
0423015WL001364
|
Kunja Bhumij
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223888
|
|
KunjaBhumij
|
()
|
|
3
|
Borkhola
|
AS-23-015-003-003/2255
(Dalu)
|
0423015000NRG23290420220021655
|
30/04/2022
|
Sagor Karamudi
|
0423015WL001364
|
Sagor Karamudi
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223887
|
|
SagorKaramudi
|
()
|
|
4
|
Borkhola
|
AS-23-015-003-003/2264
(Dalu)
|
0423015000NRG23290420220021656
|
30/04/2022
|
Anirudha Bhumij
|
0423015WL001364
|
Anirudha Bhumij
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223901
|
|
AnirudhaBhumij
|
()
|
|
5
|
Borkhola
|
AS-23-015-003-003/2272
(Dalu)
|
0423015000NRG23290420220021657
|
30/04/2022
|
Kantilal Rikiason
|
0423015WL001364
|
Kantilal Rikiason
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223886
|
|
KantilalRikiason
|
()
|
|
6
|
Borkhola
|
AS-23-015-003-003/2273
(Dalu)
|
0423015000NRG23290420220021658
|
30/04/2022
|
Niraj Ghatuwar
|
0423015WL001364
|
Niraj Ghatuwar
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223899
|
|
NirajGhatuwar
|
()
|
|
7
|
Borkhola
|
AS-23-015-003-003/2290
(Dalu)
|
0423015000NRG23290420220021660
|
30/04/2022
|
Jagonti Bhumij
|
0423015WL001364
|
Jagonti Bhumij
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223897
|
|
JagontiBhumij
|
()
|
|
8
|
Borkhola
|
AS-23-015-003-003/2290
(Dalu)
|
0423015000NRG23290420220021659
|
30/04/2022
|
Jitu Bhumij
|
0423015WL001364
|
Jitu Bhumij
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223898
|
|
JituBhumij
|
()
|
|
9
|
Borkhola
|
AS-23-015-003-003/2332
(Dalu)
|
0423015000NRG23290420220021661
|
30/04/2022
|
Dipak Ghatuwar
|
0423015WL001364
|
Dipak Ghatuwar
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223885
|
|
DipakGhatuwar
|
()
|
|
10
|
Borkhola
|
AS-23-015-003-003/2351
(Dalu)
|
0423015000NRG23290420220021662
|
30/04/2022
|
Sabina Karmakar
|
0423015WL001364
|
Sabina Karmakar
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223884
|
|
SabinaKarmakar
|
()
|
|
11
|
Borkhola
|
AS-23-015-003-003/449
(Dalu)
|
0423015000NRG23290420220021663
|
30/04/2022
|
Amarani Ghatuwar
|
0423015WL001364
|
Amarani Ghatuwar
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223905
|
|
AmaraniGhatuwar
|
()
|
|
12
|
Borkhola
|
AS-23-015-003-003/452
(Dalu)
|
0423015000NRG23290420220021664
|
30/04/2022
|
Champa Chasa
|
0423015WL001364
|
Champa Chasa
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223892
|
|
ChampaChasa
|
()
|
|
13
|
Borkhola
|
AS-23-015-003-003/461
(Dalu)
|
0423015000NRG23290420220021665
|
30/04/2022
|
Bhuban Rikiason
|
0423015WL001364
|
Bhuban Rikiason
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223883
|
|
BhubanRikiason
|
()
|
|
14
|
Borkhola
|
AS-23-015-003-003/473
(Dalu)
|
0423015000NRG23290420220021666
|
30/04/2022
|
Dilip Karmakar
|
0423015WL001364
|
Dilip Karmakar
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223904
|
|
DilipKarmakar
|
()
|
|
15
|
Borkhola
|
AS-23-015-003-003/479
(Dalu)
|
0423015000NRG23290420220021667
|
30/04/2022
|
Kanaklata Rikiason
|
0423015WL001364
|
Kanaklata Rikiason
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223890
|
|
KanaklataRikiason
|
()
|
|
16
|
Borkhola
|
AS-23-015-003-003/492
(Dalu)
|
0423015000NRG23290420220021668
|
30/04/2022
|
Jagi Ghatuwar
|
0423015WL001364
|
Jagi Ghatuwar
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223893
|
|
JagiGhatuwar
|
()
|
|
17
|
Borkhola
|
AS-23-015-003-003/498
(Dalu)
|
0423015000NRG23290420220021669
|
30/04/2022
|
Babul Rikiason
|
0423015WL001364
|
Babul Rikiason
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223896
|
|
BabulRikiason
|
()
|
|
18
|
Borkhola
|
AS-23-015-003-003/517
(Dalu)
|
0423015000NRG23290420220021670
|
30/04/2022
|
Santosh Rikiason
|
0423015WL001364
|
Santosh Rikiason
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223891
|
|
SantoshRikiason
|
()
|
|
19
|
Borkhola
|
AS-23-015-003-003/521
(Dalu)
|
0423015000NRG23290420220021671
|
30/04/2022
|
Rakhi Ghatuwar
|
0423015WL001364
|
Rakhi Ghatuwar
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223895
|
|
RakhiGhatuwar
|
()
|
|
20
|
Borkhola
|
AS-23-015-003-003/528
(Dalu)
|
0423015000NRG23290420220021672
|
30/04/2022
|
Shankar Rikiason
|
0423015WL001364
|
Shankar Rikiason
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223902
|
|
ShankarRikiason
|
()
|
|
21
|
Borkhola
|
AS-23-015-003-003/529
(Dalu)
|
0423015000NRG23290420220021673
|
30/04/2022
|
Sarajit karamudi
|
0423015WL001364
|
Sarajit karamudi
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223889
|
|
Sarajitkaramudi
|
()
|
|
22
|
Borkhola
|
AS-23-015-003-003/594
(Dalu)
|
0423015000NRG23290420220021674
|
30/04/2022
|
Bachu Singh Chetri
|
0423015WL001364
|
Bachu Singh Chetri
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223894
|
|
BachuSinghChetri
|
()
|
|
23
|
Borkhola
|
AS-23-015-003-003/605
(Dalu)
|
0423015000NRG23290420220021675
|
30/04/2022
|
Mala Bhumij
|
0423015WL001364
|
Mala Bhumij
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223882
|
|
MalaBhumij
|
()
|
|
24
|
Borkhola
|
AS-23-015-003-003/606
(Dalu)
|
0423015000NRG23290420220021676
|
30/04/2022
|
Kundan Rikiason
|
0423015WL001364
|
Kundan Rikiason
|
00354
|
PUNB0109920
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156223900
|
|
KundanRikiason
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|