|
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
|
BOKAJAN
|
AS-19-001-001-240/3870175-A
(No Panchayat)
|
0419001000NRG23300320230362874
|
30/03/2023
|
SANDEEP MURAH
|
0419001WL030287
|
SANDEEP MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493057972
|
|
SANDEEP MURAH
|
()
|
|
2
|
BOKAJAN
|
AS-19-001-001-240/387042
(No Panchayat)
|
0419001000NRG23300320230362880
|
30/03/2023
|
SANTOSHI MUNDA
|
0419001WL030288
|
SANTOSHI MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493057980
|
|
SANTOSHI MUNDA
|
()
|
|
3
|
BOKAJAN
|
AS-19-001-001-240/387107-A
(No Panchayat)
|
0419001000NRG23300320230362875
|
30/03/2023
|
DILIP MURAH
|
0419001WL030287
|
DILIP MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493057975
|
|
DILIP MURAH
|
()
|
|
4
|
BOKAJAN
|
AS-19-001-001-240/387119-A
(No Panchayat)
|
0419001000NRG23300320230362886
|
30/03/2023
|
SAMUEL TIRKEY
|
0419001WL030289
|
SAMUEL TIRKEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493057971
|
|
SAMUEL TIRKEY
|
()
|
|
5
|
BOKAJAN
|
AS-19-001-001-240/387186-A
(No Panchayat)
|
0419001000NRG23300320230362876
|
30/03/2023
|
THIMU ORANG
|
0419001WL030287
|
THIMU ORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493057968
|
|
THIMU ORANG
|
()
|
|
6
|
BOKAJAN
|
AS-19-001-001-240/387188-A
(No Panchayat)
|
0419001000NRG23300320230362881
|
30/03/2023
|
SIMON BENIYA
|
0419001WL030288
|
SIMON BENIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493057978
|
|
SIMON BENIYA
|
()
|
|
7
|
BOKAJAN
|
AS-19-001-001-240/387196
(No Panchayat)
|
0419001000NRG23300320230362877
|
30/03/2023
|
NAGIMA MUNDA
|
0419001WL030287
|
NAGIMA MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493057979
|
|
NAGIMA MUNDA
|
()
|
|
8
|
BOKAJAN
|
AS-19-001-001-240/387245
(No Panchayat)
|
0419001000NRG23300320230362878
|
30/03/2023
|
NARAYAN THAKUR
|
0419001WL030287
|
NARAYAN THAKUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493057977
|
|
NARAYAN THAKUR
|
()
|
|
9
|
BOKAJAN
|
AS-19-001-001-240/387319
(No Panchayat)
|
0419001000NRG23300320230362879
|
30/03/2023
|
SURESH BHUMIJ
|
0419001WL030287
|
SURESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493057969
|
|
SURESH BHUMIJ
|
()
|
|
10
|
BOKAJAN
|
AS-19-001-001-240/387325
(No Panchayat)
|
0419001000NRG23300320230362882
|
30/03/2023
|
ENEM GOWALA
|
0419001WL030288
|
ENEM GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493057974
|
|
ENEM GOWALA
|
()
|
|
11
|
BOKAJAN
|
AS-19-001-001-240/387336-A
(No Panchayat)
|
0419001000NRG23300320230362887
|
30/03/2023
|
MAKI SOI
|
0419001WL030289
|
MAKI SOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493057966
|
|
MAKI SOI
|
()
|
|
12
|
BOKAJAN
|
AS-19-001-001-240/387338
(No Panchayat)
|
0419001000NRG23300320230362883
|
30/03/2023
|
DWARIKA SING
|
0419001WL030288
|
DWARIKA SING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493057976
|
|
DWARIKA SING
|
()
|
|
13
|
BOKAJAN
|
AS-19-001-001-240/387343-A
(No Panchayat)
|
0419001000NRG23300320230362884
|
30/03/2023
|
KARTICK MOHALEY
|
0419001WL030288
|
KARTICK MOHALEY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493057973
|
|
KARTICK MOHALEY
|
()
|
|
14
|
BOKAJAN
|
AS-19-001-001-240/387349-A
(No Panchayat)
|
0419001000NRG23300320230362885
|
30/03/2023
|
GEETA KARMAKAR
|
0419001WL030288
|
GEETA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493057967
|
|
GEETA KARMAKAR
|
()
|
|
15
|
BOKAJAN
|
AS-19-001-001-240/387360-A
(No Panchayat)
|
0419001000NRG23300320230362888
|
30/03/2023
|
SUNITA KARMAKAR
|
0419001WL030289
|
SUNITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493057970
|
|
SUNITA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|