|
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-23-013-004-002/15
(Narayanpur)
|
0423013000NRG23030820220080102
|
03/08/2022
|
Ruhini Ganju
|
0423013WL008553
|
Ruhini Ganju
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963771
|
|
Ruhini Ganju
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-004-002/151
(Narayanpur)
|
0423013000NRG23030820220080103
|
03/08/2022
|
Satrugno Loodh
|
0423013WL008553
|
Satrugno Loodh
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963765
|
|
Satrugno Loodh
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-004-002/184
(Narayanpur)
|
0423013000NRG23030820220080111
|
03/08/2022
|
Bijoy Sawtal
|
0423013WL008556
|
Bijoy Sawtal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963763
|
|
Bijoy Sawtal
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-004-002/316
(Narayanpur)
|
0423013000NRG23030820220080104
|
03/08/2022
|
Baldeb Goala
|
0423013WL008553
|
Baldeb Goala
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963768
|
|
Baldeb Goala
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-004-002/326
(Narayanpur)
|
0423013000NRG23030820220080112
|
03/08/2022
|
Rajib Sawtal
|
0423013WL008556
|
Rajib Sawtal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963767
|
|
Rajib Sawtal
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-004-002/33
(Narayanpur)
|
0423013000NRG23030820220080084
|
03/08/2022
|
Anima Mura
|
0423013WL008550
|
Anima Mura
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963769
|
|
Anima Mura
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-004-002/57
(Narayanpur)
|
0423013000NRG23030820220080113
|
03/08/2022
|
Dinesh Sawtal
|
0423013WL008556
|
Dinesh Sawtal
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963764
|
|
Dinesh Sawtal
|
()
|
|
8
|
RAJABAZAR
|
AS-23-013-004-002/6
(Narayanpur)
|
0423013000NRG23030820220080085
|
03/08/2022
|
Gupal Mura
|
0423013WL008550
|
Gupal Mura
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963770
|
|
Gupal Mura
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-004-002/81
(Narayanpur)
|
0423013000NRG23030820220080114
|
03/08/2022
|
Chuni lal Kahar
|
0423013WL008556
|
Chuni lal Kahar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963766
|
|
Chuni lal Kahar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-004-004/208
(Narayanpur)
|
0423013000NRG23030820220080105
|
03/08/2022
|
Swdesh Ree
|
0423013WL008553
|
Swdesh Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963775
|
|
Swdesh Ree
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-004-004/277
(Narayanpur)
|
0423013000NRG23030820220080106
|
03/08/2022
|
Ranjita Ree
|
0423013WL008553
|
Ranjita Ree
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963774
|
|
Ranjita Ree
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-004-004/30
(Narayanpur)
|
0423013000NRG23030820220080107
|
03/08/2022
|
Sabitri Gor
|
0423013WL008553
|
Sabitri Gor
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963773
|
|
Sabitri Gor
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-004-004/391
(Narayanpur)
|
0423013000NRG23030820220080115
|
03/08/2022
|
Rojani Kor
|
0423013WL008556
|
Rojani Kor
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963776
|
|
Rojani Kor
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-004-004/84
(Narayanpur)
|
0423013000NRG23030820220080116
|
03/08/2022
|
Thilmoti Baiga
|
0423013WL008556
|
Thilmoti Baiga
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963772
|
|
Thilmoti Baiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
15
|
RAJABAZAR
|
AS-23-013-004-004/209
(Narayanpur)
|
0423013000NRG23030820220080011
|
03/08/2022
|
Surjit Kar
|
0423013WL008538
|
Surjit Kar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963760
|
|
Surjit Kar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-004-004/215
(Narayanpur)
|
0423013000NRG23030820220080079
|
03/08/2022
|
Nageshwar Kol
|
0423013WL008549
|
Nageshwar Kol
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963759
|
|
Nageshwar Kol
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-004-004/216
(Narayanpur)
|
0423013000NRG23030820220080012
|
03/08/2022
|
Bijoy Raj Gour
|
0423013WL008538
|
Bijoy Raj Gour
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963761
|
|
Bijoy Raj Gour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
RAJABAZAR
|
AS-23-013-004-002/349
(Narayanpur)
|
0423013000NRG23030820220080010
|
03/08/2022
|
Lakhi Goala
|
0423013WL008538
|
Lakhi Goala
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963762
|
|
Lakhi Goala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
19
|
RAJABAZAR
|
AS-23-013-004-004/260
(Narayanpur)
|
0423013000NRG23030820220080024
|
03/08/2022
|
Dilip Ree
|
0423013WL008540
|
Dilip Ree
|
00415
|
SBIN0007217
|
3664
|
3664
|
Processed
|
12/08/2022
|
|
3904963777
|
|
MR DILIP REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69616
|
69616
|
|
|
|
|
|
|
|