|
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
|
ITAKHULI
|
AS-18-006-001-001/742
(BAPUJI)
|
0418006000NRG23300820220102905
|
30/08/2022
|
Sabitri Sharma
|
0418006WL012268
|
Sabitri Sharma
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253337
|
|
Sabitri Sharma
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-001-002/365
(BAPUJI)
|
0418006000NRG23300820220102899
|
30/08/2022
|
LOVO NAMASUDRA
|
0418006WL012267
|
LOVO NAMASUDRA
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253334
|
|
LOVO NAMASUDRA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-001-002/762
(BAPUJI)
|
0418006000NRG23300820220102900
|
30/08/2022
|
sangita Rajgarh
|
0418006WL012267
|
sangita Rajgarh
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253336
|
|
sangita Rajgarh
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-001-002/764
(BAPUJI)
|
0418006000NRG23300820220102901
|
30/08/2022
|
Guri Rajgarh
|
0418006WL012267
|
Guri Rajgarh
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253335
|
|
Guri Rajgarh
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-001-002/776
(BAPUJI)
|
0418006000NRG23300820220102902
|
30/08/2022
|
Dukhu Munda
|
0418006WL012267
|
Dukhu Munda
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253338
|
|
Dukhu Munda
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-001-002/779
(BAPUJI)
|
0418006000NRG23300820220102903
|
30/08/2022
|
Bishal Murah
|
0418006WL012267
|
Bishal Murah
|
00051
|
MAHB0001568
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253339
|
|
Bishal Murah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-001-002/110
(BAPUJI)
|
0418006000NRG23300820220102831
|
30/08/2022
|
Mr. KRISHNA GARH
|
0418006WL012263
|
Mr. KRISHNA GARH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253345
|
|
Mr. KRISHNA GARH
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-001-002/281
(BAPUJI)
|
0418006000NRG23300820220102832
|
30/08/2022
|
GITA GORH
|
0418006WL012263
|
GITA GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253329
|
|
GITA GORH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-001-002/351
(BAPUJI)
|
0418006000NRG23300820220102833
|
30/08/2022
|
ARJUN GORH
|
0418006WL012263
|
ARJUN GORH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253331
|
|
ARJUN GORH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-001-002/781
(BAPUJI)
|
0418006000NRG23300820220102904
|
30/08/2022
|
Kiresh Baidya
|
0418006WL012267
|
Kiresh Baidya
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253328
|
|
Kiresh Baidya
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-001-005/676
(BAPUJI)
|
0418006000NRG23300820220102837
|
30/08/2022
|
BHAGYA LOHAR
|
0418006WL012263
|
BHAGYA LOHAR
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253333
|
|
BHAGYA LOHAR
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-001-008/525
(BAPUJI)
|
0418006000NRG23300820220102839
|
30/08/2022
|
Mr. KAMAL TANTI
|
0418006WL012263
|
Mr. KAMAL TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253346
|
|
Mr. KAMAL TANTI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-001-008/701
(BAPUJI)
|
0418006000NRG23300820220102840
|
30/08/2022
|
MONJIT TANTI
|
0418006WL012263
|
MONJIT TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253332
|
|
MONJIT TANTI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-001-008/702
(BAPUJI)
|
0418006000NRG23300820220102841
|
30/08/2022
|
JUNAKI TANTI
|
0418006WL012263
|
JUNAKI TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253330
|
|
JUNAKI TANTI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-001-009/683
(BAPUJI)
|
0418006000NRG23300820220102842
|
30/08/2022
|
SUBASH KR SAH
|
0418006WL012263
|
SUBASH KR SAH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253344
|
|
SUBASH KR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
16
|
ITAKHULI
|
AS-18-006-001-002/382
(BAPUJI)
|
0418006000NRG23300820220102834
|
30/08/2022
|
PRIYANKA TIWARI
|
0418006WL012263
|
PRIYANKA TIWARI
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253343
|
|
MRS PRIYANKA TIWARI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-001-002/797
(BAPUJI)
|
0418006000NRG23300820220102835
|
30/08/2022
|
MISS KIRAN KUMARI SAH
|
0418006WL012263
|
MISS KIRAN KUMARI SAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253342
|
|
MISS KIRAN KUMARI SAH
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-001-002/798
(BAPUJI)
|
0418006000NRG23300820220102836
|
30/08/2022
|
ROHIT MAHATO
|
0418006WL012263
|
ROHIT MAHATO
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253341
|
|
MR ROHIT MAHATO
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-001-009/759
(BAPUJI)
|
0418006000NRG23300820220102843
|
30/08/2022
|
RAJESH SAH
|
0418006WL012263
|
RAJESH SAH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253340
|
|
MR RAJESH SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
ITAKHULI
|
AS-18-006-001-006/43
(BAPUJI)
|
0418006000NRG23300820220102838
|
30/08/2022
|
HARSENDO KARUA
|
0418006WL012263
|
HARSENDO KARUA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253347
|
|
HARSENDO KARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
ITAKHULI
|
AS-18-006-001-011/5
(BAPUJI)
|
0418006000NRG23300820220102844
|
30/08/2022
|
RAHUL SAH
|
0418006WL012263
|
RAHUL SAH
|
00662
|
BDBL0001506
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932253327
|
|
RAHUL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|