|
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
|
RAJNAGAR
|
TR-02-005-007-004/47
(Dimatali)
|
3002005007NRG23310820220349915
|
01/09/2022
|
Dipankar Das
|
3002005007WL0050675
|
Dipankar Das
|
00354
|
PUNB0120220
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796116
|
|
Dipankar Das
|
()
|
|
2
|
RAJNAGAR
|
TR-02-005-007-004/79
(Dimatali)
|
3002005007NRG23310820220349922
|
01/09/2022
|
Maran Chandra Das
|
3002005007WL0050675
|
Maran Chandra Das
|
00354
|
PUNB0120220
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796117
|
|
Maran Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-007-002/28
(Dimatali)
|
3002005007NRG23310820220349896
|
01/09/2022
|
Gobinda Bhil
|
3002005007WL0050674
|
Gobinda Bhil
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796111
|
|
Gobinda Bhil
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-007-002/59
(Dimatali)
|
3002005007NRG23310820220349900
|
01/09/2022
|
Sandhya Bhil
|
3002005007WL0050674
|
Sandhya Bhil
|
00354
|
PUNB0164820
|
192
|
192
|
Processed
|
08/09/2022
|
|
4561796112
|
|
Sandhya Bhil
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-007-002/69
(Dimatali)
|
3002005007NRG23310820220349902
|
01/09/2022
|
Niranjan Bhil
|
3002005007WL0050674
|
Niranjan Bhil
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796121
|
|
Niranjan Bhil
|
()
|
|
6
|
RAJNAGAR
|
TR-02-005-007-002/91
(Dimatali)
|
3002005007NRG23310820220349907
|
01/09/2022
|
Rajib Debnath
|
3002005007WL0050674
|
Rajib Debnath
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796119
|
|
Rajib Debnath
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-007-002/93
(Dimatali)
|
3002005007NRG23310820220349908
|
01/09/2022
|
Dayal Sarkar
|
3002005007WL0050674
|
Dayal Sarkar
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796120
|
|
Dayal Sarkar
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-007-006/14
(Dimatali)
|
3002005007NRG23310820220349851
|
01/09/2022
|
Parimal Nayak Bhil
|
3002005007WL0050673
|
Parimal Nayak Bhil
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796115
|
|
Parimal Nayak Bhil
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-007-006/146
(Dimatali)
|
3002005007NRG23310820220349854
|
01/09/2022
|
Hasi Rani Sutradhar Saha
|
3002005007WL0050673
|
Hasi Rani Sutradhar Saha
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796114
|
|
Hasi Rani Sutradhar Saha
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-007-006/17
(Dimatali)
|
3002005007NRG23310820220349857
|
01/09/2022
|
Namita Nama Das
|
3002005007WL0050673
|
Namita Nama Das
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796109
|
|
Namita Nama Das
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-007-006/44
(Dimatali)
|
3002005007NRG23310820220349869
|
01/09/2022
|
Antu Baishya
|
3002005007WL0050673
|
Antu Baishya
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796118
|
|
Antu Baishya
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-007-006/60
(Dimatali)
|
3002005007NRG23310820220349875
|
01/09/2022
|
Jogamaya Bhil
|
3002005007WL0050673
|
Jogamaya Bhil
|
00354
|
PUNB0164820
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796113
|
|
Jogamaya Bhil
|
()
|
|
13
|
RAJNAGAR
|
TR-02-005-007-006/88
(Dimatali)
|
3002005007NRG23310820220349887
|
01/09/2022
|
Archana Sarkar
|
3002005007WL0050673
|
Archana Sarkar
|
00354
|
PUNB0164820
|
960
|
960
|
Processed
|
08/09/2022
|
|
4561796110
|
|
Archana Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
14
|
RAJNAGAR
|
TR-02-005-007-002/61
(Dimatali)
|
3002005007NRG23310820220349901
|
01/09/2022
|
Sanjit Bhil
|
3002005007WL0050674
|
Sanjit Bhil
|
00415
|
SBIN0006093
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796106
|
|
MR SANJIT BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
15
|
RAJNAGAR
|
TR-02-005-007-006/30
(Dimatali)
|
3002005007NRG23310820220349863
|
01/09/2022
|
Shipra Rani Bhil
|
3002005007WL0050673
|
Shipra Rani Bhil
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796107
|
|
Shipra Rani Bhil
|
()
|
|
16
|
RAJNAGAR
|
TR-02-005-007-006/72
(Dimatali)
|
3002005007NRG23310820220349881
|
01/09/2022
|
Malati Das Bhil
|
3002005007WL0050673
|
Malati Das Bhil
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796123
|
|
Malati Das Bhil
|
()
|
|
17
|
RAJNAGAR
|
TR-02-005-007-006/75
(Dimatali)
|
3002005007NRG23310820220349883
|
01/09/2022
|
Rita Debnath Bhil
|
3002005007WL0050673
|
Rita Debnath Bhil
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796122
|
|
Rita Debnath Bhil
|
()
|
|
18
|
RAJNAGAR
|
TR-02-005-007-006/99
(Dimatali)
|
3002005007NRG23310820220349892
|
01/09/2022
|
Tishu Rani Dey Bhil.
|
3002005007WL0050673
|
Tishu Rani Dey Bhil.
|
00458
|
PUNB0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796108
|
|
Tishu Rani Dey Bhil.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
19
|
RAJNAGAR
|
TR-02-005-007-002/23
(Dimatali)
|
3002005007NRG23310820220349895
|
01/09/2022
|
Malati Nama
|
3002005007WL0050674
|
Malati Nama
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796101
|
|
Malati Nama
|
()
|
|
20
|
RAJNAGAR
|
TR-02-005-007-002/35
(Dimatali)
|
3002005007NRG23310820220349897
|
01/09/2022
|
Namita Bhil
|
3002005007WL0050674
|
Namita Bhil
|
00458
|
UTBI0RRBTGB
|
192
|
192
|
Processed
|
08/09/2022
|
|
4561796129
|
|
Namita Bhil
|
()
|
|
21
|
RAJNAGAR
|
TR-02-005-007-002/73
(Dimatali)
|
3002005007NRG23310820220349903
|
01/09/2022
|
Sefali Bhil
|
3002005007WL0050674
|
Sefali Bhil
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
08/09/2022
|
|
4561796137
|
|
Sefali Bhil
|
()
|
|
22
|
RAJNAGAR
|
TR-02-005-007-002/84
(Dimatali)
|
3002005007NRG23310820220349905
|
01/09/2022
|
Shukuntala Bhil Shil.
|
3002005007WL0050674
|
Shukuntala Bhil Shil.
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
08/09/2022
|
|
4561796131
|
|
Shukuntala Bhil Shil.
|
()
|
|
23
|
RAJNAGAR
|
TR-02-005-007-004/33
(Dimatali)
|
3002005007NRG23310820220349913
|
01/09/2022
|
Nepal Ch. Das.
|
3002005007WL0050675
|
Nepal Ch. Das.
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796125
|
|
Nepal Ch. Das.
|
()
|
|
24
|
RAJNAGAR
|
TR-02-005-007-004/39
(Dimatali)
|
3002005007NRG23310820220349914
|
01/09/2022
|
Bidya Mohan Tripura
|
3002005007WL0050675
|
Bidya Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
08/09/2022
|
|
4561796128
|
|
Bidya Mohan Tripura
|
()
|
|
25
|
RAJNAGAR
|
TR-02-005-007-004/76
(Dimatali)
|
3002005007NRG23310820220349920
|
01/09/2022
|
Anita Das
|
3002005007WL0050675
|
Anita Das
|
00458
|
UTBI0RRBTGB
|
768
|
768
|
Processed
|
08/09/2022
|
|
4561796104
|
|
Anita Das
|
()
|
|
26
|
RAJNAGAR
|
TR-02-005-007-004/78
(Dimatali)
|
3002005007NRG23310820220349921
|
01/09/2022
|
Kusumi Tripura
|
3002005007WL0050675
|
Kusumi Tripura
|
00458
|
UTBI0RRBTGB
|
384
|
384
|
Processed
|
08/09/2022
|
|
4561796105
|
|
Kusumi Tripura
|
()
|
|
27
|
RAJNAGAR
|
TR-02-005-007-006/106
(Dimatali)
|
3002005007NRG23310820220349842
|
01/09/2022
|
Sabita Munda.
|
3002005007WL0050673
|
Sabita Munda.
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796138
|
|
Sabita Munda.
|
()
|
|
28
|
RAJNAGAR
|
TR-02-005-007-006/118
(Dimatali)
|
3002005007NRG23310820220349845
|
01/09/2022
|
Julan Sutradhar
|
3002005007WL0050673
|
Julan Sutradhar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796132
|
|
Julan Sutradhar
|
()
|
|
29
|
RAJNAGAR
|
TR-02-005-007-006/121
(Dimatali)
|
3002005007NRG23310820220349846
|
01/09/2022
|
Dilip Paul
|
3002005007WL0050673
|
Dilip Paul
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796127
|
|
Dilip Paul
|
()
|
|
30
|
RAJNAGAR
|
TR-02-005-007-006/127
(Dimatali)
|
3002005007NRG23310820220349848
|
01/09/2022
|
Shilpi Dey Bhi
|
3002005007WL0050673
|
Shilpi Dey Bhi
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796103
|
|
Shilpi Dey Bhi
|
()
|
|
31
|
RAJNAGAR
|
TR-02-005-007-006/13
(Dimatali)
|
3002005007NRG23310820220349849
|
01/09/2022
|
Joy Caran Bhil.
|
3002005007WL0050673
|
Joy Caran Bhil.
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796140
|
|
Joy Caran Bhil.
|
()
|
|
32
|
RAJNAGAR
|
TR-02-005-007-006/141
(Dimatali)
|
3002005007NRG23310820220349852
|
01/09/2022
|
Ratan Bhil
|
3002005007WL0050673
|
Ratan Bhil
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
08/09/2022
|
|
4561796100
|
|
Ratan Bhil
|
()
|
|
33
|
RAJNAGAR
|
TR-02-005-007-006/154
(Dimatali)
|
3002005007NRG23310820220349855
|
01/09/2022
|
Gouri Rani Sarkar
|
3002005007WL0050673
|
Gouri Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796135
|
|
Gouri Rani Sarkar
|
()
|
|
34
|
RAJNAGAR
|
TR-02-005-007-006/25
(Dimatali)
|
3002005007NRG23310820220349862
|
01/09/2022
|
Pushna Debnath
|
3002005007WL0050673
|
Pushna Debnath
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796139
|
|
Pushna Debnath
|
()
|
|
35
|
RAJNAGAR
|
TR-02-005-007-006/3
(Dimatali)
|
3002005007NRG23310820220349909
|
01/09/2022
|
Satyabati Sutradhar
|
3002005007WL0050674
|
Satyabati Sutradhar
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
08/09/2022
|
|
4561796134
|
|
Satyabati Sutradhar
|
()
|
|
36
|
RAJNAGAR
|
TR-02-005-007-006/40
(Dimatali)
|
3002005007NRG23310820220349867
|
01/09/2022
|
Juti Rani Bhil
|
3002005007WL0050673
|
Juti Rani Bhil
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796102
|
|
Juti Rani Bhil
|
()
|
|
37
|
RAJNAGAR
|
TR-02-005-007-006/53
(Dimatali)
|
3002005007NRG23310820220349871
|
01/09/2022
|
Daibaki Sarkar
|
3002005007WL0050673
|
Daibaki Sarkar
|
00458
|
UTBI0RRBTGB
|
960
|
960
|
Processed
|
08/09/2022
|
|
4561796133
|
|
Daibaki Sarkar
|
()
|
|
38
|
RAJNAGAR
|
TR-02-005-007-006/57
(Dimatali)
|
3002005007NRG23310820220349873
|
01/09/2022
|
Kirani Bhil.
|
3002005007WL0050673
|
Kirani Bhil.
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796130
|
|
Kirani Bhil.
|
()
|
|
39
|
RAJNAGAR
|
TR-02-005-007-006/64
(Dimatali)
|
3002005007NRG23310820220349876
|
01/09/2022
|
Maya Rani Sarkar
|
3002005007WL0050673
|
Maya Rani Sarkar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796124
|
|
Maya Rani Sarkar
|
()
|
|
40
|
RAJNAGAR
|
TR-02-005-007-006/70
(Dimatali)
|
3002005007NRG23310820220349880
|
01/09/2022
|
Kanak Lata Sarkar
|
3002005007WL0050673
|
Kanak Lata Sarkar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796136
|
|
Kanak Lata Sarkar
|
()
|
|
41
|
RAJNAGAR
|
TR-02-005-007-006/87
(Dimatali)
|
3002005007NRG23310820220349886
|
01/09/2022
|
Malati Sutradhar
|
3002005007WL0050673
|
Malati Sutradhar
|
00458
|
UTBI0RRBTGB
|
1152
|
1152
|
Processed
|
08/09/2022
|
|
4561796126
|
|
Malati Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41280
|
41280
|
|
|
|
|
|
|
|