|
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-18-006-008-001/150
(RANGPURIA)
|
0418006000NRG23220920220121667
|
27/09/2022
|
LAL GORH
|
0418006WL014636
|
LAL GORH
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659304
|
|
LAL GORH
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-008-005/832
(RANGPURIA)
|
0418006000NRG23220920220121675
|
27/09/2022
|
ARATI TELEGU
|
0418006WL014636
|
ARATI TELEGU
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659306
|
|
ARATI TELEGU
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-008-005/840
(RANGPURIA)
|
0418006000NRG23220920220121677
|
27/09/2022
|
MONIKA TELEGU
|
0418006WL014636
|
MONIKA TELEGU
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659302
|
|
MONIKA TELEGU
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-008-012/106
(RANGPURIA)
|
0418006000NRG23220920220121680
|
27/09/2022
|
KAMALA MAHATO
|
0418006WL014636
|
KAMALA MAHATO
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659303
|
|
KAMALA MAHATO
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-008-012/111
(RANGPURIA)
|
0418006000NRG23220920220121682
|
27/09/2022
|
SIMA MURAH
|
0418006WL014636
|
SIMA MURAH
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659305
|
|
SIMA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-008-005/831
(RANGPURIA)
|
0418006000NRG23220920220121674
|
27/09/2022
|
SEEMA TELENGA
|
0418006WL014636
|
SEEMA TELENGA
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659308
|
|
SEEMA TELENGA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-008-005/834
(RANGPURIA)
|
0418006000NRG23220920220121676
|
27/09/2022
|
PHUL MANI TELEGU
|
0418006WL014636
|
PHUL MANI TELEGU
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659307
|
|
PHUL MANI TELEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-008-001/803
(RANGPURIA)
|
0418006000NRG23220920220121671
|
27/09/2022
|
MINA MAHATU
|
0418006WL014636
|
MINA MAHATU
|
00165
|
IBKL0001122
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659309
|
|
MINA MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-008-003/922
(RANGPURIA)
|
0418006000NRG23220920220121673
|
27/09/2022
|
BORKHANI MURAH
|
0418006WL014636
|
BORKHANI MURAH
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659312
|
|
BORKHANI MURAH
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-008-012/100
(RANGPURIA)
|
0418006000NRG23220920220121678
|
27/09/2022
|
KSHIRADA MURAH
|
0418006WL014636
|
KSHIRADA MURAH
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659311
|
|
KSHIRADA MURAH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-008-012/105
(RANGPURIA)
|
0418006000NRG23220920220121679
|
27/09/2022
|
BASANTI MURAH
|
0418006WL014636
|
BASANTI MURAH
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659313
|
|
BASANTI MURAH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-008-012/107
(RANGPURIA)
|
0418006000NRG23220920220121681
|
27/09/2022
|
BILASHI MURAH
|
0418006WL014636
|
BILASHI MURAH
|
00354
|
PUNB0001320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659310
|
|
BILASHI MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
ITAKHULI
|
AS-18-006-008-001/115
(RANGPURIA)
|
0418006000NRG23220920220121665
|
27/09/2022
|
DURPATI KURMI
|
0418006WL014636
|
DURPATI KURMI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659315
|
|
MRS DURPATI KURMI
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-008-001/83
(RANGPURIA)
|
0418006000NRG23220920220121672
|
27/09/2022
|
MANJU KURMI
|
0418006WL014636
|
MANJU KURMI
|
00415
|
SBIN0012262
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659314
|
|
MRS MANJU KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
ITAKHULI
|
AS-18-006-008-001/116
(RANGPURIA)
|
0418006000NRG23220920220121666
|
27/09/2022
|
SANTI BHUMIJ
|
0418006WL014636
|
SANTI BHUMIJ
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659317
|
|
SHANTI BHUMIJ
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-008-001/151
(RANGPURIA)
|
0418006000NRG23220920220121668
|
27/09/2022
|
KHIRODA MAHATO
|
0418006WL014636
|
KHIRODA MAHATO
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659319
|
|
KHIRODA MAHATU
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-008-001/60
(RANGPURIA)
|
0418006000NRG23220920220121669
|
27/09/2022
|
SANJA RAJAK
|
0418006WL014636
|
SANJA RAJAK
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659316
|
|
SANJA RAJAK
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-008-001/799
(RANGPURIA)
|
0418006000NRG23220920220121670
|
27/09/2022
|
BHABANI MAHATU KURMI
|
0418006WL014636
|
BHABANI MAHATU KURMI
|
00462
|
UCBA0000546
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340659318
|
|
BHABANI MAHATO KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|