|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/683
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152164
|
27/07/2022
|
Bhaskar Kalita
|
0407011WL007856
|
Bhaskar Kalita
|
00078
|
CNRB0017340
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857395
|
|
Bhaskar Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1126
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152152
|
27/07/2022
|
Sasima Mali
|
0407011WL007856
|
Sasima Mali
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857393
|
|
Sasima Mali
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/160
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152153
|
27/07/2022
|
Kabita Mali
|
0407011WL007856
|
Kabita Mali
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857394
|
|
Kabita Mali
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1639
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152154
|
27/07/2022
|
Manoj Kr. Mali
|
0407011WL007856
|
Manoj Kr. Mali
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857392
|
|
Manoj Kr. Mali
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/376
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152159
|
27/07/2022
|
sabitri Nath
|
0407011WL007856
|
sabitri Nath
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857407
|
|
sabitri Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1077
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152151
|
27/07/2022
|
Shanta Mali
|
0407011WL007856
|
Shanta Mali
|
00152
|
HDFC0002897
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857396
|
|
Shanta Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1640
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152155
|
27/07/2022
|
Ramesh Mali
|
0407011WL007856
|
Ramesh Mali
|
00176
|
IDIB000B124
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857398
|
|
Ramesh Mali
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1744
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152157
|
27/07/2022
|
Rana Mali
|
0407011WL007856
|
Rana Mali
|
00176
|
IDIB000B124
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857397
|
|
Rana Mali
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/333
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152158
|
27/07/2022
|
Gita Mali
|
0407011WL007856
|
Gita Mali
|
00176
|
IDIB000B124
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857399
|
|
Gita Mali
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/531
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152160
|
27/07/2022
|
Bhagya Mali
|
0407011WL007856
|
Bhagya Mali
|
00176
|
IDIB000B124
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857400
|
|
Bhagya Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/589
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152162
|
27/07/2022
|
Ramen Mali
|
0407011WL007856
|
Ramen Mali
|
00354
|
PUNB0201920
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857401
|
|
Ramen Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/550
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152161
|
27/07/2022
|
Pitambar Nath
|
0407011WL007856
|
Pitambar Nath
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857404
|
|
Pitambar Nath
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/634
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152163
|
27/07/2022
|
Arun Nath
|
0407011WL007856
|
Arun Nath
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857405
|
|
Arun Nath
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/837
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152165
|
27/07/2022
|
Satish Nath
|
0407011WL007856
|
Satish Nath
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857402
|
|
Satish Nath
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/98
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152166
|
27/07/2022
|
Dhiren Nath
|
0407011WL007856
|
Dhiren Nath
|
00354
|
PUNB0301300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857403
|
|
Dhiren Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-009-005/1641
(BARENTI MANIARI PARAKUCHI)
|
0407011000NRG23270720220152156
|
27/07/2022
|
Babita Mali
|
0407011WL007856
|
Babita Mali
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862857406
|
|
Babita Mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|