|
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
|
Tapang
|
AS-23-020-006-001/1172
(Kathal)
|
0423020000NRG23241120220170716
|
25/11/2022
|
Tapan Bakti
|
0423020WL023291
|
Tapan Bakti
|
00078
|
CNRB0003050
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914385220
|
|
Tapan Bakti
|
()
|
|
2
|
Tapang
|
AS-23-020-006-001/1587
(Kathal)
|
0423020000NRG23241120220170704
|
25/11/2022
|
Ganga Tanti
|
0423020WL023289
|
Ganga Tanti
|
00078
|
CNRB0003050
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914385226
|
|
Ganga Tanti
|
()
|
|
3
|
Tapang
|
AS-23-020-006-001/1977-A
(Kathal)
|
0423020000NRG23241120220170706
|
25/11/2022
|
Moni Tanti
|
0423020WL023289
|
Moni Tanti
|
00078
|
CNRB0003050
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914385222
|
|
Moni Tanti
|
()
|
|
4
|
Tapang
|
AS-23-020-006-001/2029
(Kathal)
|
0423020000NRG23241120220170707
|
25/11/2022
|
Ajit Prasad Pandey
|
0423020WL023289
|
Ajit Prasad Pandey
|
00078
|
CNRB0003050
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914385225
|
|
Ajit Prasad Pandey
|
()
|
|
5
|
Tapang
|
AS-23-020-006-001/2053
(Kathal)
|
0423020000NRG23241120220170717
|
25/11/2022
|
Panna Tanti
|
0423020WL023291
|
Panna Tanti
|
00078
|
CNRB0003050
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914385221
|
|
Panna Tanti
|
()
|
|
6
|
Tapang
|
AS-23-020-006-001/230
(Kathal)
|
0423020000NRG23241120220170708
|
25/11/2022
|
Mithun Patro
|
0423020WL023289
|
Mithun Patro
|
00078
|
CNRB0003050
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914385224
|
|
Mithun Patro
|
()
|
|
7
|
Tapang
|
AS-23-020-006-001/620
(Kathal)
|
0423020000NRG23241120220170713
|
25/11/2022
|
Abhi Ram Ree
|
0423020WL023290
|
Abhi Ram Ree
|
00078
|
CNRB0003050
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914385227
|
|
Abhi Ram Ree
|
()
|
|
8
|
Tapang
|
AS-23-020-006-002/2
(Kathal)
|
0423020000NRG23241120220170715
|
25/11/2022
|
Sanat Jana
|
0423020WL023290
|
Sanat Jana
|
00078
|
CNRB0003050
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914385223
|
|
Sanat Jana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
9
|
Tapang
|
AS-23-020-006-001/1580
(Kathal)
|
0423020000NRG23241120220170710
|
25/11/2022
|
Shibu Tanti
|
0423020WL023290
|
Shibu Tanti
|
00089
|
CBIN0283235
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914385219
|
|
Shibu Tanti
|
()
|
|
10
|
Tapang
|
AS-23-020-006-001/1928
(Kathal)
|
0423020000NRG23241120220170712
|
25/11/2022
|
Radhika Rajput
|
0423020WL023290
|
Radhika Rajput
|
00089
|
CBIN0283235
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914385217
|
|
Radhika Rajput
|
()
|
|
11
|
Tapang
|
AS-23-020-006-001/1966
(Kathal)
|
0423020000NRG23241120220170705
|
25/11/2022
|
Biren Bagdi
|
0423020WL023289
|
Biren Bagdi
|
00089
|
CBIN0283235
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914385215
|
|
Biren Bagdi
|
()
|
|
12
|
Tapang
|
AS-23-020-006-001/641
(Kathal)
|
0423020000NRG23241120220170709
|
25/11/2022
|
Basanti Ghatowar
|
0423020WL023289
|
Basanti Ghatowar
|
00089
|
CBIN0283235
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914385218
|
|
Basanti Ghatowar
|
()
|
|
13
|
Tapang
|
AS-23-020-006-002/1733
(Kathal)
|
0423020000NRG23241120220170714
|
25/11/2022
|
SABI JANA
|
0423020WL023290
|
SABI JANA
|
00089
|
CBIN0283235
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914385216
|
|
SABI JANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
14
|
Tapang
|
AS-23-020-006-001/1661
(Kathal)
|
0423020000NRG23241120220170711
|
25/11/2022
|
Subodh Bakti
|
0423020WL023290
|
Subodh Bakti
|
00415
|
SBIN0005922
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7914385228
|
|
MR SUBODH BAGDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|