|
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
|
ITAKHULI
|
AS-18-006-003-001/126
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089221
|
09/08/2022
|
UTTAM MUNDA
|
0418006WL010199
|
UTTAM MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906410648
|
|
UTTAM MUNDA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/325
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089222
|
09/08/2022
|
MONIKA LAGUN
|
0418006WL010199
|
MONIKA LAGUN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906410654
|
|
MONIKA LAGUN
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/342
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089223
|
09/08/2022
|
JUNAI MUNDA
|
0418006WL010199
|
JUNAI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906410643
|
|
JUNAI MUNDA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/345
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089224
|
09/08/2022
|
ANJONA MANGRA
|
0418006WL010199
|
ANJONA MANGRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906410655
|
|
ANJONA MANGRA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/354
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089225
|
09/08/2022
|
MONI MUNDA
|
0418006WL010199
|
MONI MUNDA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906410647
|
|
MONI MUNDA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/369
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089226
|
09/08/2022
|
AMIT TANTI
|
0418006WL010199
|
AMIT TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906410642
|
|
AMIT TANTI
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-001/380
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089227
|
09/08/2022
|
KALPANA KAYA
|
0418006WL010199
|
KALPANA KAYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906410644
|
|
KALPANA KAYA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-001/52
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089228
|
09/08/2022
|
SHER MOHAMMAD
|
0418006WL010199
|
SHER MOHAMMAD
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906410645
|
|
SHER MOHAMMAD
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-001/778
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089229
|
09/08/2022
|
SELESTINA LUGUN
|
0418006WL010199
|
SELESTINA LUGUN
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906410659
|
|
SELESTINA LUGUN
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-005/116
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089230
|
09/08/2022
|
FULARA MILE
|
0418006WL010199
|
FULARA MILE
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906410658
|
|
FULARA MILE
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-005/12
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089231
|
09/08/2022
|
ABIRAM KOYA
|
0418006WL010199
|
ABIRAM KOYA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906410651
|
|
ABIRAM KOYA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-005/128
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089232
|
09/08/2022
|
AMASHI MURA
|
0418006WL010199
|
AMASHI MURA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906410652
|
|
AMASHI MURA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-005/131
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089233
|
09/08/2022
|
SARASWATI MURA
|
0418006WL010199
|
SARASWATI MURA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906410653
|
|
SARASWATI MURA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-005/140
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089234
|
09/08/2022
|
LAXMI MURA
|
0418006WL010199
|
LAXMI MURA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906410650
|
|
LAXMI MURA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-005/158
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089235
|
09/08/2022
|
DULARI CHUNGU
|
0418006WL010199
|
DULARI CHUNGU
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
22/09/2022
|
|
4906410649
|
|
DULARI CHUNGU
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-003-005/205
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089236
|
09/08/2022
|
AJAY KOYA
|
0418006WL010199
|
AJAY KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906410646
|
|
AJAY KOYA
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-003-005/661
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089237
|
09/08/2022
|
MINA MUNDA
|
0418006WL010199
|
MINA MUNDA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
22/09/2022
|
|
4906410656
|
|
MINA MUNDA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-003-005/668
(ITAKHULI CHARI ALI)
|
0418006000NRG23080820220089238
|
09/08/2022
|
SOBINA KASHYAP
|
0418006WL010199
|
SOBINA KASHYAP
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906410657
|
|
SOBINA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|