|
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
|
RAJABAZAR
|
AS-23-013-006-001/123
(Dewan)
|
0423013000NRG23230720220076369
|
25/07/2022
|
Rupchand Ree
|
0423013WL007863
|
Rupchand Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609444
|
|
Rupchand Ree
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-006-001/1241
(Dewan)
|
0423013000NRG23230720220076370
|
25/07/2022
|
Chatur Kurmi
|
0423013WL007863
|
Chatur Kurmi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609438
|
|
Chatur Kurmi
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-006-001/1375
(Dewan)
|
0423013000NRG23230720220076376
|
25/07/2022
|
Surendra Layek
|
0423013WL007864
|
Surendra Layek
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609439
|
|
Surendra Layek
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-006-001/139
(Dewan)
|
0423013000NRG23230720220076377
|
25/07/2022
|
Pitilal Majhi
|
0423013WL007864
|
Pitilal Majhi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609431
|
|
Pitilal Majhi
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-006-001/1410
(Dewan)
|
0423013000NRG23230720220076363
|
25/07/2022
|
Sekhar Goala
|
0423013WL007862
|
Sekhar Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609440
|
|
Sekhar Goala
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-006-001/1414
(Dewan)
|
0423013000NRG23230720220076364
|
25/07/2022
|
Lakhiprasad Teli
|
0423013WL007862
|
Lakhiprasad Teli
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609437
|
|
Lakhiprasad Teli
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-006-001/1415
(Dewan)
|
0423013000NRG23230720220076371
|
25/07/2022
|
Putul Kurmi
|
0423013WL007863
|
Putul Kurmi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609436
|
|
Putul Kurmi
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-006-001/1418
(Dewan)
|
0423013000NRG23230720220076365
|
25/07/2022
|
Sabitri Kanu
|
0423013WL007862
|
Sabitri Kanu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609430
|
|
Sabitri Kanu
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-006-001/1429
(Dewan)
|
0423013000NRG23230720220076379
|
25/07/2022
|
Ramkishun Kairi
|
0423013WL007864
|
Ramkishun Kairi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609434
|
|
Ramkishun Kairi
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-006-001/1438
(Dewan)
|
0423013000NRG23230720220076373
|
25/07/2022
|
Gauranga Deb
|
0423013WL007863
|
Gauranga Deb
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609441
|
|
Gauranga Deb
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-006-001/149
(Dewan)
|
0423013000NRG23230720220076360
|
25/07/2022
|
Ajoydha Ree
|
0423013WL007861
|
Ajoydha Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609443
|
|
Ajoydha Ree
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-006-001/515
(Dewan)
|
0423013000NRG23230720220076380
|
25/07/2022
|
Sukhmohan Tantubai
|
0423013WL007864
|
Sukhmohan Tantubai
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609432
|
|
Sukhmohan Tantubai
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-006-001/773
(Dewan)
|
0423013000NRG23230720220076368
|
25/07/2022
|
Ashoka Dushad
|
0423013WL007862
|
Ashoka Dushad
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609435
|
|
Ashoka Dushad
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-006-001/813
(Dewan)
|
0423013000NRG23230720220076362
|
25/07/2022
|
Agamani Kol
|
0423013WL007861
|
Agamani Kol
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609433
|
|
Agamani Kol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
15
|
RAJABAZAR
|
AS-23-013-006-001/1304
(Dewan)
|
0423013000NRG23230720220076375
|
25/07/2022
|
Udaylal Kairi
|
0423013WL007864
|
Udaylal Kairi
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609422
|
|
Udaylal Kairi
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-006-001/1420
(Dewan)
|
0423013000NRG23230720220076358
|
25/07/2022
|
Sudam kal
|
0423013WL007861
|
Sudam kal
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609421
|
|
Sudam kal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
17
|
RAJABAZAR
|
AS-23-013-006-001/1303
(Dewan)
|
0423013000NRG23230720220076357
|
25/07/2022
|
Kartik Layek
|
0423013WL007861
|
Kartik Layek
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609426
|
|
Kartik Layek
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-006-001/1392
(Dewan)
|
0423013000NRG23230720220076378
|
25/07/2022
|
Archana Mali
|
0423013WL007864
|
Archana Mali
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609424
|
|
Archana Mali
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-006-001/1421
(Dewan)
|
0423013000NRG23230720220076366
|
25/07/2022
|
Pradip Kairi
|
0423013WL007862
|
Pradip Kairi
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609428
|
|
Pradip Kairi
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-006-001/1423
(Dewan)
|
0423013000NRG23230720220076367
|
25/07/2022
|
Lakshi Kal
|
0423013WL007862
|
Lakshi Kal
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609423
|
|
Lakshi Kal
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-006-001/1435
(Dewan)
|
0423013000NRG23230720220076372
|
25/07/2022
|
Rajkumar Bakti
|
0423013WL007863
|
Rajkumar Bakti
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609425
|
|
Rajkumar Bakti
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-006-001/1443
(Dewan)
|
0423013000NRG23230720220076359
|
25/07/2022
|
Mani Bakti
|
0423013WL007861
|
Mani Bakti
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609427
|
|
Mani Bakti
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-006-001/267
(Dewan)
|
0423013000NRG23230720220076374
|
25/07/2022
|
Subash Kumar
|
0423013WL007863
|
Subash Kumar
|
00354
|
PUNB0128420
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862609429
|
|
Subash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
24
|
RAJABAZAR
|
AS-23-013-006-001/748
(Dewan)
|
0423013000NRG23230720220076361
|
25/07/2022
|
Bela Tanti
|
0423013WL007861
|
Bela Tanti
|
00415
|
SBIN0011612
|
3664
|
3664
|
Rejected
|
11/08/2022
|
|
3862609442
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|