|
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
|
BEHALI
|
AS-09-006-009-003/2367
()
|
0409006000NRG23090620220247954
|
10/06/2022
|
GAYETRI DEVI
|
0409006WL007967
|
GAYETRI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948903
|
|
GAYETRIDEVI
|
()
|
|
2
|
BEHALI
|
AS-09-006-009-004/2368
()
|
0409006000NRG23090620220247960
|
10/06/2022
|
SUNENA DEVI
|
0409006WL007967
|
SUNENA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948901
|
|
SUNENADEVI
|
()
|
|
3
|
BEHALI
|
AS-28-006-009-009/2381
()
|
0409006000NRG23090620220247961
|
10/06/2022
|
Lal Sah
|
0409006WL007967
|
Lal Sah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948902
|
|
LalSah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BEHALI
|
AS-09-006-009-003/1200
()
|
0409006000NRG23090620220247943
|
10/06/2022
|
DURGAMANI BHUMIJ
|
0409006WL007967
|
DURGAMANI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948911
|
|
DURGAMANIBHUMIJ
|
()
|
|
5
|
BEHALI
|
AS-09-006-009-003/1319
()
|
0409006000NRG23090620220247945
|
10/06/2022
|
Kunti Bhumij
|
0409006WL007967
|
Kunti Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948909
|
|
KuntiBhumij
|
()
|
|
6
|
BEHALI
|
AS-09-006-009-003/1481
()
|
0409006000NRG23090620220247946
|
10/06/2022
|
Ayub Ali
|
0409006WL007967
|
Ayub Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948908
|
|
AyubAli
|
()
|
|
7
|
BEHALI
|
AS-09-006-009-003/2045
()
|
0409006000NRG23090620220247949
|
10/06/2022
|
PANKAJ SAH
|
0409006WL007967
|
PANKAJ SAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948910
|
|
PANKAJSAH
|
()
|
|
8
|
BEHALI
|
AS-09-006-009-003/2326
()
|
0409006000NRG23090620220247952
|
10/06/2022
|
Najmin Khatun
|
0409006WL007967
|
Najmin Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948914
|
|
NajminKhatun
|
()
|
|
9
|
BEHALI
|
AS-09-006-009-003/429
()
|
0409006000NRG23090620220247955
|
10/06/2022
|
ISMAIL ALI
|
0409006WL007967
|
ISMAIL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948913
|
|
ISMAILALI
|
()
|
|
10
|
BEHALI
|
AS-09-006-009-003/559
()
|
0409006000NRG23090620220247956
|
10/06/2022
|
JAMIR ALI
|
0409006WL007967
|
JAMIR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948907
|
|
JAMIRALI
|
()
|
|
11
|
BEHALI
|
AS-09-006-009-003/61
()
|
0409006000NRG23090620220247957
|
10/06/2022
|
MULEN ORANG
|
0409006WL007967
|
MULEN ORANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948912
|
|
MULENORANG
|
()
|
|
12
|
BEHALI
|
AS-09-006-009-003/714
()
|
0409006000NRG23090620220247958
|
10/06/2022
|
Haudor Ali
|
0409006WL007967
|
Haudor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948906
|
|
HaudorAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
BEHALI
|
AS-09-006-009-003/1268
()
|
0409006000NRG23090620220247944
|
10/06/2022
|
RITA BHUMIJ
|
0409006WL007967
|
RITA BHUMIJ
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948899
|
|
RITABHUMIJ
|
()
|
|
14
|
BEHALI
|
AS-09-006-009-003/2211
()
|
0409006000NRG23090620220247950
|
10/06/2022
|
Pramila Munda
|
0409006WL007967
|
Pramila Munda
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948898
|
|
PramilaMunda
|
()
|
|
15
|
BEHALI
|
AS-09-006-009-003/2212
()
|
0409006000NRG23090620220247951
|
10/06/2022
|
Balika Bhumij
|
0409006WL007967
|
Balika Bhumij
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948897
|
|
BalikaBhumij
|
()
|
|
16
|
BEHALI
|
AS-09-006-009-003/2347
()
|
0409006000NRG23090620220247953
|
10/06/2022
|
Sunita Orang
|
0409006WL007967
|
Sunita Orang
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948900
|
|
SunitaOrang
|
()
|
|
17
|
BEHALI
|
AS-09-006-009-004/2046
()
|
0409006000NRG23090620220247959
|
10/06/2022
|
SUPLAB DAS
|
0409006WL007967
|
SUPLAB DAS
|
00354
|
PUNB0112520
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948896
|
|
SUPLABDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
BEHALI
|
AS-09-006-009-003/2044
()
|
0409006000NRG23090620220247948
|
10/06/2022
|
PRAKASH SAH
|
0409006WL007967
|
PRAKASH SAH
|
00415
|
SBIN0002026
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948904
|
|
MR PRAKASH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BEHALI
|
AS-09-006-009-003/1540
()
|
0409006000NRG23090620220247947
|
10/06/2022
|
Mariam Khatun
|
0409006WL007967
|
Mariam Khatun
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319948905
|
|
MRS MORIYOM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|