|
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
|
RAJNAGAR
|
TR-02-005-007-001/94
(Dimatali)
|
3002005007NRG23291020220557006
|
29/10/2022
|
Santu Kumar Saha
|
3002005007WL0064780
|
Santu Kumar Saha
|
00354
|
PUNB0120220
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107623268
|
|
Santu Kumar Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-007-001/58
(Dimatali)
|
3002005007NRG23291020220556994
|
29/10/2022
|
Jitendra Bhil
|
3002005007WL0064780
|
Jitendra Bhil
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623272
|
|
Jitendra Bhil
|
()
|
|
3
|
RAJNAGAR
|
TR-02-005-007-001/64
(Dimatali)
|
3002005007NRG23291020220556998
|
29/10/2022
|
Parimal Saha
|
3002005007WL0064780
|
Parimal Saha
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623271
|
|
Parimal Saha
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-007-001/77
(Dimatali)
|
3002005007NRG23291020220557002
|
29/10/2022
|
Parul Biswas.
|
3002005007WL0064780
|
Parul Biswas.
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623269
|
|
Parul Biswas.
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-007-001/80
(Dimatali)
|
3002005007NRG23291020220557004
|
29/10/2022
|
Ajit Bhil
|
3002005007WL0064780
|
Ajit Bhil
|
00354
|
PUNB0164820
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623270
|
|
Ajit Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-007-001/102
(Dimatali)
|
3002005007NRG23291020220556959
|
29/10/2022
|
Hemalata Munda
|
3002005007WL0064780
|
Hemalata Munda
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623273
|
|
Hemalata Munda
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-007-001/125
(Dimatali)
|
3002005007NRG23291020220556964
|
29/10/2022
|
Shima Bhil
|
3002005007WL0064780
|
Shima Bhil
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623280
|
|
Shima Bhil
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-007-001/139
(Dimatali)
|
3002005007NRG23291020220556967
|
29/10/2022
|
Shiramani Bhil
|
3002005007WL0064780
|
Shiramani Bhil
|
00458
|
PUNB0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107623274
|
|
Shiramani Bhil
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-007-001/154
(Dimatali)
|
3002005007NRG23291020220556970
|
29/10/2022
|
Lokesh Bhil
|
3002005007WL0064780
|
Lokesh Bhil
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623279
|
|
Lokesh Bhil
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-007-001/157
(Dimatali)
|
3002005007NRG23291020220556972
|
29/10/2022
|
Swapna Das
|
3002005007WL0064780
|
Swapna Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623278
|
|
Swapna Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-007-001/178
(Dimatali)
|
3002005007NRG23291020220556977
|
29/10/2022
|
Bishnupriya Das
|
3002005007WL0064780
|
Bishnupriya Das
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623276
|
|
Bishnupriya Das
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-007-001/180
(Dimatali)
|
3002005007NRG23291020220556978
|
29/10/2022
|
Shilpi Bhil
|
3002005007WL0064780
|
Shilpi Bhil
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623277
|
|
Shilpi Bhil
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-007-001/28
(Dimatali)
|
3002005007NRG23291020220556983
|
29/10/2022
|
Dipali Bhil.
|
3002005007WL0064780
|
Dipali Bhil.
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623275
|
|
Dipali Bhil.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
TR-02-005-007-001/149
(Dimatali)
|
3002005007NRG23291020220556969
|
29/10/2022
|
Dwijendra Bhil
|
3002005007WL0064780
|
Dwijendra Bhil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623283
|
|
Dwijendra Bhil
|
()
|
|
15
|
RAJNAGAR
|
TR-02-005-007-001/155
(Dimatali)
|
3002005007NRG23291020220556971
|
29/10/2022
|
Jarna Saha
|
3002005007WL0064780
|
Jarna Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623286
|
|
Jarna Saha
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-007-001/165
(Dimatali)
|
3002005007NRG23291020220556975
|
29/10/2022
|
Bimali Debbarma
|
3002005007WL0064780
|
Bimali Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623289
|
|
Bimali Debbarma
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-007-001/21
(Dimatali)
|
3002005007NRG23291020220556980
|
29/10/2022
|
Maya Rani Saha Debbarma
|
3002005007WL0064780
|
Maya Rani Saha Debbarma
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107623285
|
|
Maya Rani Saha Debbarma
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-007-001/23
(Dimatali)
|
3002005007NRG23291020220556981
|
29/10/2022
|
Bimala Bhil Saha
|
3002005007WL0064780
|
Bimala Bhil Saha
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623287
|
|
Bimala Bhil Saha
|
()
|
|
19
|
RAJNAGAR
|
TR-02-005-007-001/43
(Dimatali)
|
3002005007NRG23291020220556988
|
29/10/2022
|
Jagadish Debnath.
|
3002005007WL0064780
|
Jagadish Debnath.
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623288
|
|
Jagadish Debnath.
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-007-001/43
(Dimatali)
|
3002005007NRG23291020220556989
|
29/10/2022
|
Rupal Debnath
|
3002005007WL0064780
|
Rupal Debnath
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623291
|
|
Rupal Debnath
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-007-001/55
(Dimatali)
|
3002005007NRG23291020220556993
|
29/10/2022
|
Ganesh Bhil
|
3002005007WL0064780
|
Ganesh Bhil
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623290
|
|
Ganesh Bhil
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-007-001/66
(Dimatali)
|
3002005007NRG23291020220556999
|
29/10/2022
|
Haripada Paul
|
3002005007WL0064780
|
Haripada Paul
|
00458
|
UTBI0RRBTGB
|
950
|
950
|
Processed
|
03/11/2022
|
|
6107623284
|
|
Haripada Paul
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-007-001/67
(Dimatali)
|
3002005007NRG23291020220557000
|
29/10/2022
|
Beauty Das
|
3002005007WL0064780
|
Beauty Das
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
03/11/2022
|
|
6107623282
|
|
Beauty Das
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-007-001/9
(Dimatali)
|
3002005007NRG23291020220557005
|
29/10/2022
|
Satindra Kr. Saha
|
3002005007WL0064780
|
Satindra Kr. Saha
|
00458
|
UTBI0RRBTGB
|
570
|
570
|
Processed
|
03/11/2022
|
|
6107623281
|
|
Satindra Kr. Saha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26030
|
26030
|
|
|
|
|
|
|
|