|
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-09-006-006-002/2826
()
|
0409006000NRG23180120230662292
|
18/01/2023
|
MADHU MUNDA
|
0409006WL048783
|
MADHU MUNDA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922569
|
|
MADHU MUNDA
|
()
|
|
2
|
BEHALI
|
AS-09-006-006-002/2835
()
|
0409006000NRG23180120230662363
|
18/01/2023
|
Rami Praja
|
0409006WL048791
|
Rami Praja
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922562
|
|
Rami Praja
|
()
|
|
3
|
BEHALI
|
AS-09-006-006-002/2872
()
|
0409006000NRG23180120230662364
|
18/01/2023
|
LAKSHIMANI BHUYAN
|
0409006WL048791
|
LAKSHIMANI BHUYAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922563
|
|
LAKSHIMANI BHUYAN
|
()
|
|
4
|
BEHALI
|
AS-09-006-006-002/991
()
|
0409006000NRG23180120230662484
|
18/01/2023
|
Parboti Limbu
|
0409006WL048802
|
Parboti Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129922561
|
|
Parboti Limbu
|
()
|
|
5
|
BEHALI
|
AS-09-006-006-006/2709
()
|
0409006000NRG23180120230662293
|
18/01/2023
|
RAMNATH TELENGA
|
0409006WL048783
|
RAMNATH TELENGA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922570
|
|
RAMNATH TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
6
|
BEHALI
|
AS-09-006-006-002/118
()
|
0409006000NRG23180120230662288
|
18/01/2023
|
Sankari Munda
|
0409006WL048783
|
Sankari Munda
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922574
|
|
Sankari Munda
|
()
|
|
7
|
BEHALI
|
AS-09-006-006-002/1382
()
|
0409006000NRG23180120230662290
|
18/01/2023
|
Bicho Munda
|
0409006WL048783
|
Bicho Munda
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922573
|
|
Bicho Munda
|
()
|
|
8
|
BEHALI
|
AS-09-006-006-002/2708
()
|
0409006000NRG23180120230662291
|
18/01/2023
|
KRISHNA GOWALA
|
0409006WL048783
|
KRISHNA GOWALA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922572
|
|
KRISHNA GOWALA
|
()
|
|
9
|
BEHALI
|
AS-09-006-006-002/2827
()
|
0409006000NRG23180120230662317
|
18/01/2023
|
BIREN CHAKRABARTY
|
0409006WL048786
|
BIREN CHAKRABARTY
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922565
|
|
BIREN CHAKRABARTY
|
()
|
|
10
|
BEHALI
|
AS-09-006-006-005/2379
()
|
0409006000NRG23180120230662319
|
18/01/2023
|
Johan Munda
|
0409006WL048786
|
Johan Munda
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922571
|
|
Johan Munda
|
()
|
|
11
|
BEHALI
|
AS-09-006-006-008/2860
()
|
0409006000NRG23180120230662365
|
18/01/2023
|
SUNIL TELENGA
|
0409006WL048791
|
SUNIL TELENGA
|
00354
|
PUNB0112520
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922564
|
|
SUNIL TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
12
|
BEHALI
|
AS-09-006-006-002/2831
()
|
0409006000NRG23180120230662361
|
18/01/2023
|
SUREN PRAJA
|
0409006WL048791
|
SUREN PRAJA
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922567
|
|
SUREN PRAJA
|
()
|
|
13
|
BEHALI
|
AS-09-006-006-002/2832
()
|
0409006000NRG23180120230662362
|
18/01/2023
|
SANIA BHUYAN
|
0409006WL048791
|
SANIA BHUYAN
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922568
|
|
SANIA BHUYAN
|
()
|
|
14
|
BEHALI
|
AS-09-006-006-002/2861
()
|
0409006000NRG23180120230662318
|
18/01/2023
|
MANGAL MUNDA
|
0409006WL048786
|
MANGAL MUNDA
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922566
|
|
MANGAL MUNDA
|
()
|
|
15
|
BEHALI
|
AS-09-006-006-006/2867
()
|
0409006000NRG23180120230662320
|
18/01/2023
|
PEPCHAYN MUNDA
|
0409006WL048786
|
PEPCHAYN MUNDA
|
00694
|
NESF0000053
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8129922575
|
|
PEPCHAYN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|