|
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
|
BECHIMARI
|
AS-08-016-005-005/145
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088215
|
24/05/2023
|
MARIOM MUNDA
|
0408016005WL007218
|
MARIOM MUNDA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875121
|
|
MRS MARIOM MUNDA
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-005-005/151
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088219
|
24/05/2023
|
MANOJ NAYAK
|
0408016005WL007218
|
MANOJ NAYAK
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875122
|
|
MR MANOJ NAYAK
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-005-005/152
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088221
|
24/05/2023
|
MADAN MUDHI
|
0408016005WL007218
|
MADAN MUDHI
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875118
|
|
MR MADAN MUDHI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-005-005/162
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088229
|
24/05/2023
|
NICHOLAS KUJUR
|
0408016005WL007218
|
NICHOLAS KUJUR
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875123
|
|
SHRI NICHOLAS KUJUR
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-005-005/93
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088241
|
24/05/2023
|
DEEPOK MUNDA
|
0408016005WL007218
|
DEEPOK MUNDA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875120
|
|
MR DEEPOK MUNDA
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-005-005/93
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088242
|
24/05/2023
|
SONALI MUNDA
|
0408016005WL007218
|
SONALI MUNDA
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875119
|
|
MRS SONALI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-005-005/163
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088231
|
24/05/2023
|
ALBINA MARDI
|
0408016005WL007218
|
ALBINA MARDI
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875125
|
|
MRS ALBINA MARDI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-005-005/93
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088240
|
24/05/2023
|
GOLAPI MUNDA
|
0408016005WL007218
|
GOLAPI MUNDA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875124
|
|
MRS GOLAPI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
BECHIMARI
|
AS-08-016-005-002/115
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088186
|
24/05/2023
|
INDRAJIT SINGH
|
0408016005WL007218
|
INDRAJIT SINGH
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875130
|
|
KHULI KUMAR
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-005-002/115
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088187
|
24/05/2023
|
KHULI KUMAR
|
0408016005WL007218
|
KHULI KUMAR
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875131
|
|
KHULI KUMAR
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-005-002/14
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088192
|
24/05/2023
|
TULSI MUNDA
|
0408016005WL007218
|
TULSI MUNDA
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875129
|
|
TULSI MUNDA
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-005-002/141
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088193
|
24/05/2023
|
BOBITA TANTI
|
0408016005WL007218
|
BOBITA TANTI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875127
|
|
BOBITA TANTI
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-005-002/144
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088194
|
24/05/2023
|
Anjali Kishan
|
0408016005WL007218
|
Anjali Kishan
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875133
|
|
ANJALI KISHAN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-005-002/172
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088200
|
24/05/2023
|
SHYAM TATI
|
0408016005WL007218
|
SHYAM TATI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875132
|
|
SHYAM TANTI
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-005-002/67
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088211
|
24/05/2023
|
RAJESH TANTI
|
0408016005WL007218
|
RAJESH TANTI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875128
|
|
RAJESH TANTI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-005-005/2
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24230520230088233
|
24/05/2023
|
KARAN TOPPO
|
0408016005WL007218
|
KARAN TOPPO
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1901875126
|
|
KARAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|