|
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-23-013-001-001/30
(Joypur Kamranga)
|
0423013000NRG23030920220098797
|
03/09/2022
|
Sajal Ree
|
0423013WL012009
|
Sajal Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872466
|
|
Sajal Ree
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-001-001/428
(Joypur Kamranga)
|
0423013000NRG23030920220098798
|
03/09/2022
|
Babalu Kol
|
0423013WL012009
|
Babalu Kol
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872462
|
|
Babalu Kol
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-001-001/512
(Joypur Kamranga)
|
0423013000NRG23030920220098799
|
03/09/2022
|
Jonmojoy Kalindri
|
0423013WL012009
|
Jonmojoy Kalindri
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872468
|
|
Jonmojoy Kalindri
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-001-001/519
(Joypur Kamranga)
|
0423013000NRG23030920220098767
|
03/09/2022
|
Molmol Goala
|
0423013WL012002
|
Molmol Goala
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872475
|
|
Molmol Goala
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-001-001/527
(Joypur Kamranga)
|
0423013000NRG23030920220098768
|
03/09/2022
|
Shankari Ree
|
0423013WL012002
|
Shankari Ree
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872465
|
|
Shankari Ree
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-001-001/549
(Joypur Kamranga)
|
0423013000NRG23030920220098769
|
03/09/2022
|
Biru Kalindri
|
0423013WL012002
|
Biru Kalindri
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872471
|
|
Biru Kalindri
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-001-001/7
(Joypur Kamranga)
|
0423013000NRG23030920220098788
|
03/09/2022
|
Hiralal Kumar
|
0423013WL012006
|
Hiralal Kumar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872463
|
|
Hiralal Kumar
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-001-001/79
(Joypur Kamranga)
|
0423013000NRG23030920220098789
|
03/09/2022
|
Bijit Kairi
|
0423013WL012006
|
Bijit Kairi
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872459
|
|
Bijit Kairi
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-001-003/259
(Joypur Kamranga)
|
0423013000NRG23030920220098790
|
03/09/2022
|
Dipak Chasa
|
0423013WL012006
|
Dipak Chasa
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872467
|
|
Dipak Chasa
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-001-004/220
(Joypur Kamranga)
|
0423013000NRG23030920220098800
|
03/09/2022
|
Kamal Prasad Baiga
|
0423013WL012009
|
Kamal Prasad Baiga
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872474
|
|
Kamal Prasad Baiga
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-001-004/23
(Joypur Kamranga)
|
0423013000NRG23030920220098791
|
03/09/2022
|
Thoirel Bibi
|
0423013WL012006
|
Thoirel Bibi
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872460
|
|
Thoirel Bibi
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-001-004/335
(Joypur Kamranga)
|
0423013000NRG23030920220098770
|
03/09/2022
|
Kamal Kurmi
|
0423013WL012002
|
Kamal Kurmi
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872461
|
|
Kamal Kurmi
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-001-004/509
(Joypur Kamranga)
|
0423013000NRG23030920220098801
|
03/09/2022
|
Arun Das
|
0423013WL012009
|
Arun Das
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872472
|
|
Arun Das
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-001-004/510
(Joypur Kamranga)
|
0423013000NRG23030920220098771
|
03/09/2022
|
Chunilal Goala
|
0423013WL012002
|
Chunilal Goala
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872469
|
|
Chunilal Goala
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-001-004/523
(Joypur Kamranga)
|
0423013000NRG23030920220098802
|
03/09/2022
|
Krishna Malakar
|
0423013WL012009
|
Krishna Malakar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872470
|
|
Krishna Malakar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-001-004/70
(Joypur Kamranga)
|
0423013000NRG23030920220098792
|
03/09/2022
|
Lachman Goala
|
0423013WL012006
|
Lachman Goala
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872464
|
|
Lachman Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
17
|
RAJABAZAR
|
AS-23-013-001-001/272
(Joypur Kamranga)
|
0423013000NRG23030920220098766
|
03/09/2022
|
Moni Kumar Kalindri
|
0423013WL012002
|
Moni Kumar Kalindri
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872473
|
|
MR MONIKUMARKALINDRIKUMARKALINDRI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
18
|
RAJABAZAR
|
AS-23-013-001-001/543
(Joypur Kamranga)
|
0423013000NRG23030920220098787
|
03/09/2022
|
Ajay Kalindri
|
0423013WL012006
|
Ajay Kalindri
|
00688
|
FINO0001001
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955872458
|
|
Ajay Kalindri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|