|
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
|
DIYUNGBRA
|
AS-20-002-001-080/1
()
|
0420002000NRG23220920220012943
|
22/09/2022
|
SOHENDRA JOHORI
|
0420002WL002504
|
SOHENDRA JOHORI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356820
|
|
SOHENDRA JOHORI
|
()
|
|
2
|
DIYUNGBRA
|
AS-20-002-001-080/11
()
|
0420002000NRG23220920220012944
|
22/09/2022
|
THAOJENDRA NAIDING
|
0420002WL002504
|
THAOJENDRA NAIDING
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356811
|
|
THAOJENDRA NAIDING
|
()
|
|
3
|
DIYUNGBRA
|
AS-20-002-001-080/12
()
|
0420002000NRG23220920220012945
|
22/09/2022
|
Mrs. LAILODI THAOSEN
|
0420002WL002504
|
Mrs. LAILODI THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356812
|
|
Mrs. LAILODI THAOSEN
|
()
|
|
4
|
DIYUNGBRA
|
AS-20-002-001-080/13
()
|
0420002000NRG23220920220012946
|
22/09/2022
|
JATIL PORBO
|
0420002WL002504
|
JATIL PORBO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356821
|
|
JATIL PORBO
|
()
|
|
5
|
DIYUNGBRA
|
AS-20-002-001-080/18
()
|
0420002000NRG23220920220012947
|
22/09/2022
|
SOMPORNO NAIDING
|
0420002WL002504
|
SOMPORNO NAIDING
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356806
|
|
SOMPORNO NAIDING
|
()
|
|
6
|
DIYUNGBRA
|
AS-20-002-001-080/2
()
|
0420002000NRG23220920220012948
|
22/09/2022
|
PAIPOL THAOSEN
|
0420002WL002504
|
PAIPOL THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356823
|
|
PAIPOL THAOSEN
|
()
|
|
7
|
DIYUNGBRA
|
AS-20-002-001-080/20
()
|
0420002000NRG23220920220012949
|
22/09/2022
|
SENTOLAL MARAMSA
|
0420002WL002504
|
SENTOLAL MARAMSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356808
|
|
SENTOLAL MARAMSA
|
()
|
|
8
|
DIYUNGBRA
|
AS-20-002-001-080/3
()
|
0420002000NRG23220920220012950
|
22/09/2022
|
PORILAL THAOSEN
|
0420002WL002504
|
PORILAL THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356819
|
|
PORILAL THAOSEN
|
()
|
|
9
|
DIYUNGBRA
|
AS-20-002-001-080/4
()
|
0420002000NRG23220920220012951
|
22/09/2022
|
ROHEN MARAMSA
|
0420002WL002504
|
ROHEN MARAMSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356809
|
|
ROHEN MARAMSA
|
()
|
|
10
|
DIYUNGBRA
|
AS-20-002-001-080/40
()
|
0420002000NRG23220920220012952
|
22/09/2022
|
SOMBRESH THAOSEN
|
0420002WL002504
|
SOMBRESH THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356810
|
|
SOMBRESH THAOSEN
|
()
|
|
11
|
DIYUNGBRA
|
AS-20-002-001-080/42
()
|
0420002000NRG23220920220012953
|
22/09/2022
|
DIKANTA HASNU
|
0420002WL002504
|
DIKANTA HASNU
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356818
|
|
DIKANTA HASNU
|
()
|
|
12
|
DIYUNGBRA
|
AS-20-002-001-080/43
()
|
0420002000NRG23220920220012954
|
22/09/2022
|
Mr. SONEN NAIDING
|
0420002WL002504
|
Mr. SONEN NAIDING
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356815
|
|
Mr. SONEN NAIDING
|
()
|
|
13
|
DIYUNGBRA
|
AS-20-002-001-080/45
()
|
0420002000NRG23220920220012955
|
22/09/2022
|
Mr. BAISOLAL NAIDING
|
0420002WL002504
|
Mr. BAISOLAL NAIDING
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356814
|
|
Mr. BAISOLAL NAIDING
|
()
|
|
14
|
DIYUNGBRA
|
AS-20-002-001-080/46
()
|
0420002000NRG23220920220012956
|
22/09/2022
|
Mr. NIPEN PORBO
|
0420002WL002504
|
Mr. NIPEN PORBO
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356816
|
|
Mr. NIPEN PORBO
|
()
|
|
15
|
DIYUNGBRA
|
AS-20-002-001-080/49
()
|
0420002000NRG23220920220012957
|
22/09/2022
|
Mr. ATISH MARAMSA
|
0420002WL002504
|
Mr. ATISH MARAMSA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356817
|
|
Mr. ATISH MARAMSA
|
()
|
|
16
|
DIYUNGBRA
|
AS-20-002-001-080/51
()
|
0420002000NRG23220920220012958
|
22/09/2022
|
NAISORON MARAM
|
0420002WL002504
|
NAISORON MARAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356807
|
|
NAISORON MARAM
|
()
|
|
17
|
DIYUNGBRA
|
AS-20-002-001-080/6
()
|
0420002000NRG23220920220012959
|
22/09/2022
|
Mrs. RONI THAOSEN
|
0420002WL002504
|
Mrs. RONI THAOSEN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356813
|
|
Mrs. RONI THAOSEN
|
()
|
|
18
|
DIYUNGBRA
|
AS-20-002-001-080/7
()
|
0420002000NRG23220920220012960
|
22/09/2022
|
JOYBENDRA HAFLOBAR
|
0420002WL002504
|
JOYBENDRA HAFLOBAR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356822
|
|
JOYBENDRA HAFLOBAR
|
()
|
|
19
|
DIYUNGBRA
|
AS-20-002-001-080/9
()
|
0420002000NRG23220920220012961
|
22/09/2022
|
JOYBANAN MARAM
|
0420002WL002504
|
JOYBANAN MARAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
28/09/2022
|
|
5010356805
|
|
JOYBANAN MARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60914
|
60914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|