|
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
|
Mazbat
|
AS-27-003-070-517/2659
(Jagyapur)
|
0427003000NRG23130120230331175
|
17/01/2023
|
Sanjib RAjak
|
0427003WL030333
|
Sanjib RAjak
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129875484
|
|
Sanjib RAjak
|
()
|
|
2
|
Mazbat
|
AS-27-003-070-519/2654
(Jagyapur)
|
0427003000NRG23130120230331176
|
17/01/2023
|
Budhuwa Orang
|
0427003WL030333
|
Budhuwa Orang
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129875485
|
|
Budhuwa Orang
|
()
|
|
3
|
Mazbat
|
AS-27-003-070-519/2655
(Jagyapur)
|
0427003000NRG23130120230331179
|
17/01/2023
|
Ram Kumar
|
0427003WL030333
|
Ram Kumar
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129875482
|
|
Ram Kumar
|
()
|
|
4
|
Mazbat
|
AS-27-003-070-519/2658
(Jagyapur)
|
0427003000NRG23130120230331180
|
17/01/2023
|
Ratiya Kumar
|
0427003WL030333
|
Ratiya Kumar
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129875483
|
|
Ratiya Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
Mazbat
|
AS-27-003-071-524/1473
(Mazbat)
|
0427003000NRG23170120230331957
|
17/01/2023
|
Bhanumati Lohar
|
0427003WL030401
|
Bhanumati Lohar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129875486
|
|
MISS BHANUMATI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Mazbat
|
AS-27-003-070-517/2659
(Jagyapur)
|
0427003000NRG23130120230331174
|
17/01/2023
|
Rameswari Rajak
|
0427003WL030333
|
Rameswari Rajak
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129875492
|
|
RAMESHARI RAJAK
|
()
|
|
7
|
Mazbat
|
AS-27-003-070-519/2654
(Jagyapur)
|
0427003000NRG23130120230331177
|
17/01/2023
|
Teneswari Orang
|
0427003WL030333
|
Teneswari Orang
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129875494
|
|
TIRASHRI URAO
|
()
|
|
8
|
Mazbat
|
AS-27-003-070-519/2655
(Jagyapur)
|
0427003000NRG23130120230331178
|
17/01/2023
|
Kismat Kumar
|
0427003WL030333
|
Kismat Kumar
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129875491
|
|
KISMAT KUMAR
|
()
|
|
9
|
Mazbat
|
AS-27-003-070-519/2658
(Jagyapur)
|
0427003000NRG23130120230331181
|
17/01/2023
|
Sitamuni Kumar
|
0427003WL030333
|
Sitamuni Kumar
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8129875490
|
|
SITAMUNI KUMAR
|
()
|
|
10
|
Mazbat
|
AS-27-003-071-520/1735
(Mazbat)
|
0427003000NRG23170120230332102
|
17/01/2023
|
Karma Munda
|
0427003WL030404
|
Karma Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129875487
|
|
KARMA MUNDA
|
()
|
|
11
|
Mazbat
|
AS-27-003-071-520/1747
(Mazbat)
|
0427003000NRG23170120230332103
|
17/01/2023
|
Lakhi Sawashi
|
0427003WL030404
|
Lakhi Sawashi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129875477
|
|
LAKHI SAWASHI
|
()
|
|
12
|
Mazbat
|
AS-27-003-071-520/1748
(Mazbat)
|
0427003000NRG23170120230332104
|
17/01/2023
|
Bijoy Munda
|
0427003WL030404
|
Bijoy Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129875493
|
|
BIJOY MUNDA
|
()
|
|
13
|
Mazbat
|
AS-27-003-071-521/101
(Mazbat)
|
0427003000NRG23170120230331953
|
17/01/2023
|
Rupan Gour
|
0427003WL030401
|
Rupan Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129875488
|
|
RUPAN GOUR
|
()
|
|
14
|
Mazbat
|
AS-27-003-071-523/672
(Mazbat)
|
0427003000NRG23170120230331955
|
17/01/2023
|
Janak Prosad Panika
|
0427003WL030401
|
Janak Prosad Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129875478
|
|
JANAK PROSAD PANIKA 672
|
()
|
|
15
|
Mazbat
|
AS-27-003-071-524/1336
(Mazbat)
|
0427003000NRG23170120230332120
|
17/01/2023
|
Barun Das
|
0427003WL030408
|
Barun Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129875481
|
|
BARUN DAS
|
()
|
|
16
|
Mazbat
|
AS-27-003-071-524/1473
(Mazbat)
|
0427003000NRG23170120230331956
|
17/01/2023
|
Hariprosad Lohar
|
0427003WL030401
|
Hariprosad Lohar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129875495
|
|
HARIPRASAD LOHAR
|
()
|
|
17
|
Mazbat
|
AS-27-003-071-524/289
(Mazbat)
|
0427003000NRG23170120230332105
|
17/01/2023
|
Gangaram Haldar
|
0427003WL030404
|
Gangaram Haldar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129875489
|
|
GANGA RAM HALDAR 289
|
()
|
|
18
|
Mazbat
|
AS-27-003-071-527/638
(Mazbat)
|
0427003000NRG23170120230332106
|
17/01/2023
|
Bhabendra Nath Kalita
|
0427003WL030404
|
Bhabendra Nath Kalita
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129875479
|
|
BHABENDRA NATH KALITA
|
()
|
|
19
|
Mazbat
|
AS-27-003-071-527/638
(Mazbat)
|
0427003000NRG23170120230332107
|
17/01/2023
|
Sunita Kalita
|
0427003WL030404
|
Sunita Kalita
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129875480
|
|
SMT SUNITA KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|