|
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
|
DHEKIAJULI
|
AS-09-001-004-007/1256
(BHOTPARA)
|
0409001000NRG23300720220322436
|
30/07/2022
|
Maheswari Panika
|
0409001WL016490
|
Maheswari Panika
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862392273
|
|
Maheswari Panika
|
()
|
|
2
|
DHEKIAJULI
|
AS-09-001-004-008/2181
(BHOTPARA)
|
0409001000NRG23300720220322444
|
30/07/2022
|
Minati Bag
|
0409001WL016492
|
Minati Bag
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862392285
|
|
Minati Bag
|
()
|
|
3
|
DHEKIAJULI
|
AS-09-001-004-008/2283
(BHOTPARA)
|
0409001000NRG23300720220322451
|
30/07/2022
|
Daben Orang
|
0409001WL016493
|
Daben Orang
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862392284
|
|
Daben Orang
|
()
|
|
4
|
DHEKIAJULI
|
AS-09-001-004-008/2287
(BHOTPARA)
|
0409001000NRG23300720220322445
|
30/07/2022
|
Jaliani Barla
|
0409001WL016492
|
Jaliani Barla
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862392283
|
|
Jaliani Barla
|
()
|
|
5
|
DHEKIAJULI
|
AS-09-001-016-006/1386
(RAKHASMARI)
|
0409001000NRG23290720220321668
|
30/07/2022
|
Ramjan Ali
|
0409001WL016387
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862392282
|
|
Ramjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
6
|
DHEKIAJULI
|
AS-09-001-004-008/3443
(BHOTPARA)
|
0409001000NRG23300720220322452
|
30/07/2022
|
Padha Maya Rana
|
0409001WL016493
|
Padha Maya Rana
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862392271
|
|
Padha Maya Rana
|
()
|
|
7
|
DHEKIAJULI
|
AS-09-001-004-008/3444
(BHOTPARA)
|
0409001000NRG23300720220322438
|
30/07/2022
|
Arati Tanti
|
0409001WL016490
|
Arati Tanti
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862392286
|
|
Arati Tanti
|
()
|
|
8
|
DHEKIAJULI
|
AS-09-001-004-008/4015
(BHOTPARA)
|
0409001000NRG23300720220322447
|
30/07/2022
|
SHANKAR RAY
|
0409001WL016492
|
SHANKAR RAY
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862392270
|
|
SHANKAR RAY
|
()
|
|
9
|
DHEKIAJULI
|
AS-09-001-004-008/4099
(BHOTPARA)
|
0409001000NRG23300720220322441
|
30/07/2022
|
Pukar Ray
|
0409001WL016490
|
Pukar Ray
|
00354
|
PUNB0159420
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862392272
|
|
Pukar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
10
|
DHEKIAJULI
|
AS-09-001-004-008/2291
(BHOTPARA)
|
0409001000NRG23300720220322446
|
30/07/2022
|
Alfash Barla
|
0409001WL016492
|
Alfash Barla
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862392275
|
|
MR ALFASH BARLA
|
()
|
|
11
|
DHEKIAJULI
|
AS-09-001-004-008/4001
(BHOTPARA)
|
0409001000NRG23300720220322439
|
30/07/2022
|
Mr. PRODIP MUNDA
|
0409001WL016490
|
Mr. PRODIP MUNDA
|
00415
|
SBIN0002049
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862392274
|
|
MR PRODIP MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
12
|
DHEKIAJULI
|
AS-09-001-004-007/2887
(BHOTPARA)
|
0409001000NRG23300720220322437
|
30/07/2022
|
Aramila Das
|
0409001WL016490
|
Aramila Das
|
00462
|
UCBA0000852
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862392278
|
|
ARAMILA DAS
|
()
|
|
13
|
DHEKIAJULI
|
AS-09-001-004-008/2267
(BHOTPARA)
|
0409001000NRG23300720220322450
|
30/07/2022
|
Ledia Topno
|
0409001WL016493
|
Ledia Topno
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862392276
|
|
LEDIYA TAPNA
|
()
|
|
14
|
DHEKIAJULI
|
AS-09-001-004-008/4011
(BHOTPARA)
|
0409001000NRG23300720220322440
|
30/07/2022
|
LAKSHAN RAJAK
|
0409001WL016490
|
LAKSHAN RAJAK
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862392281
|
|
LAKSHAN RAJAK
|
()
|
|
15
|
DHEKIAJULI
|
AS-09-001-004-008/4016
(BHOTPARA)
|
0409001000NRG23300720220322448
|
30/07/2022
|
BIJOY BHENGRA
|
0409001WL016492
|
BIJOY BHENGRA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862392277
|
|
BIJOY BHENGRA
|
()
|
|
16
|
DHEKIAJULI
|
AS-09-001-004-008/4018
(BHOTPARA)
|
0409001000NRG23300720220322453
|
30/07/2022
|
ALBISH GURIA
|
0409001WL016493
|
ALBISH GURIA
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862392279
|
|
ALBISH GURIA
|
()
|
|
17
|
DHEKIAJULI
|
AS-09-001-004-008/4028
(BHOTPARA)
|
0409001000NRG23300720220322449
|
30/07/2022
|
Niral Lugun
|
0409001WL016492
|
Niral Lugun
|
00462
|
UCBA0000852
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862392280
|
|
NIRAL LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|