|
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
|
RAJABAZAR
|
AS-23-013-004-002/72
(Narayanpur)
|
0423013000NRG23030820220080086
|
03/08/2022
|
Madhab Goala
|
0423013WL008550
|
Madhab Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963699
|
|
Madhab Goala
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-004/219
(Narayanpur)
|
0423013000NRG23030820220080087
|
03/08/2022
|
Pashen Ree
|
0423013WL008550
|
Pashen Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963700
|
|
Pashen Ree
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-004/34
(Narayanpur)
|
0423013000NRG23030820220080088
|
03/08/2022
|
Puni Ree
|
0423013WL008550
|
Puni Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963701
|
|
Puni Ree
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-004-004/476
(Narayanpur)
|
0423013000NRG23030820220080089
|
03/08/2022
|
Yashomoti Ree
|
0423013WL008550
|
Yashomoti Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963703
|
|
Yashomoti Ree
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-004-004/516
(Narayanpur)
|
0423013000NRG23030820220080014
|
03/08/2022
|
Ani Kor
|
0423013WL008538
|
Ani Kor
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963702
|
|
Ani Kor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
6
|
RAJABAZAR
|
AS-23-013-004-004/213
(Narayanpur)
|
0423013000NRG23030820220080078
|
03/08/2022
|
Dipak Bhakta
|
0423013WL008549
|
Dipak Bhakta
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963692
|
|
Dipak Bhakta
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-004-004/220
(Narayanpur)
|
0423013000NRG23030820220080080
|
03/08/2022
|
Paltu Ree
|
0423013WL008549
|
Paltu Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963693
|
|
Paltu Ree
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-004-004/229
(Narayanpur)
|
0423013000NRG23030820220080081
|
03/08/2022
|
Laba Thakur
|
0423013WL008549
|
Laba Thakur
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963694
|
|
Laba Thakur
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-004-004/273
(Narayanpur)
|
0423013000NRG23030820220080082
|
03/08/2022
|
Tanu Bhumij
|
0423013WL008549
|
Tanu Bhumij
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963696
|
|
Tanu Bhumij
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-004-004/516
(Narayanpur)
|
0423013000NRG23030820220080015
|
03/08/2022
|
Dilip Kar
|
0423013WL008538
|
Dilip Kar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963697
|
|
Dilip Kar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-004-004/78
(Narayanpur)
|
0423013000NRG23030820220080083
|
03/08/2022
|
Bani Ree
|
0423013WL008549
|
Bani Ree
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963695
|
|
Bani Ree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
12
|
RAJABAZAR
|
AS-23-013-004-002/169
(Narayanpur)
|
0423013000NRG23030820220080009
|
03/08/2022
|
Ramananda Ganju
|
0423013WL008538
|
Ramananda Ganju
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963698
|
|
Ramananda Ganju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
RAJABAZAR
|
AS-23-013-004-004/217
(Narayanpur)
|
0423013000NRG23030820220080023
|
03/08/2022
|
Monoj Ree
|
0423013WL008540
|
Monoj Ree
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963709
|
|
MR MANOJ REE
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-004-004/262
(Narayanpur)
|
0423013000NRG23030820220080025
|
03/08/2022
|
Santaram Kar
|
0423013WL008540
|
Santaram Kar
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963708
|
|
MR SHANTARAM KAR
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-004-004/279
(Narayanpur)
|
0423013000NRG23030820220080026
|
03/08/2022
|
Arati Gour
|
0423013WL008540
|
Arati Gour
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963706
|
|
MRS AROTI GORE
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-004-004/284
(Narayanpur)
|
0423013000NRG23030820220080027
|
03/08/2022
|
Jaytara Ree
|
0423013WL008540
|
Jaytara Ree
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963705
|
|
MRS JAYTARA REE
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-004-004/286
(Narayanpur)
|
0423013000NRG23030820220080028
|
03/08/2022
|
Sanjay Ree
|
0423013WL008540
|
Sanjay Ree
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963707
|
|
MR SANJAY REE
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-004-004/408
(Narayanpur)
|
0423013000NRG23030820220080013
|
03/08/2022
|
Menoka Ree
|
0423013WL008538
|
Menoka Ree
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963704
|
|
MRS MENOKA REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|