|
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
|
BECHIMARI
|
AS-08-016-005-002/158
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144328
|
12/06/2023
|
MINA BHADRA
|
0408016005WL012154
|
MINA BHADRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111959
|
|
MINA BHADRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-005-002/159
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144329
|
12/06/2023
|
ARJUN SINGHA
|
0408016005WL012154
|
ARJUN SINGHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111956
|
|
ARJUN SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-005-002/171
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144336
|
12/06/2023
|
RAKHAL SINGHA
|
0408016005WL012154
|
RAKHAL SINGHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111958
|
|
RAKHAL SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-005-002/173
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144339
|
12/06/2023
|
JULITA BHADRA
|
0408016005WL012154
|
JULITA BHADRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111954
|
|
JULITA BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-005-002/173
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144338
|
12/06/2023
|
SUBARNO BHADRA
|
0408016005WL012154
|
SUBARNO BHADRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111960
|
|
Subarna Bhadra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BECHIMARI
|
AS-08-016-005-002/191
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144345
|
12/06/2023
|
ANIMA MAJHI
|
0408016005WL012154
|
ANIMA MAJHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111957
|
|
ANIMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BECHIMARI
|
AS-08-016-005-002/92
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144352
|
12/06/2023
|
BAYJANTI TATI
|
0408016005WL012154
|
BAYJANTI TATI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111955
|
|
MRS BAYJANTI TATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-005-002/167
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144330
|
12/06/2023
|
ANTHONY SONA
|
0408016005WL012154
|
ANTHONY SONA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111947
|
|
ANTHONY SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-005-002/167
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144331
|
12/06/2023
|
JULITA SONA
|
0408016005WL012154
|
JULITA SONA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111948
|
|
JULITA SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BECHIMARI
|
AS-08-016-005-002/168
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144333
|
12/06/2023
|
ASHRITA TATI
|
0408016005WL012154
|
ASHRITA TATI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111946
|
|
ASHRITA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-005-002/168
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144332
|
12/06/2023
|
RAM SING TATI
|
0408016005WL012154
|
RAM SING TATI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111978
|
|
RAM SING TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-005-002/169
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144334
|
12/06/2023
|
SUKRAM TANTI
|
0408016005WL012154
|
SUKRAM TANTI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111950
|
|
SUKRAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BECHIMARI
|
AS-08-016-005-002/17
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144335
|
12/06/2023
|
LUKUSING GOUR
|
0408016005WL012154
|
LUKUSING GOUR
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111972
|
|
LUKUSING GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-005-002/176
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144340
|
12/06/2023
|
SABITRI MUNDA
|
0408016005WL012154
|
SABITRI MUNDA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111971
|
|
SABITRI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-005-002/186
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144341
|
12/06/2023
|
BINOD KISHAN
|
0408016005WL012154
|
BINOD KISHAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111944
|
|
BINOD KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-005-002/186
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144342
|
12/06/2023
|
PRABHACHANI KISHAN
|
0408016005WL012154
|
PRABHACHANI KISHAN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111945
|
|
PRABHACHANI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-005-002/188
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144344
|
12/06/2023
|
BINA TATI
|
0408016005WL012154
|
BINA TATI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111969
|
|
BINA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHIMARI
|
AS-08-016-005-002/203
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144347
|
12/06/2023
|
BUDHARA TATI
|
0408016005WL012154
|
BUDHARA TATI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111949
|
|
BUDHARA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-005-002/235
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144348
|
12/06/2023
|
YASHODA TATI
|
0408016005WL012154
|
YASHODA TATI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111974
|
|
YASHODA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-005-002/285
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144349
|
12/06/2023
|
RAMA TATI
|
0408016005WL012154
|
RAMA TATI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111973
|
|
RAMA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-005-002/289
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144350
|
12/06/2023
|
GITA SAWRA
|
0408016005WL012154
|
GITA SAWRA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111970
|
|
GITA SAWRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BECHIMARI
|
AS-08-016-005-005/120
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144354
|
12/06/2023
|
SUNITA TIRKI
|
0408016005WL012154
|
SUNITA TIRKI
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111965
|
|
SUNITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-005-005/121
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144355
|
12/06/2023
|
RAOKHAN MUNDA
|
0408016005WL012154
|
RAOKHAN MUNDA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111975
|
|
RAOKHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-005-005/122
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144356
|
12/06/2023
|
MERI TAPPO
|
0408016005WL012154
|
MERI TAPPO
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111966
|
|
MERI TAPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-005-005/137
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144359
|
12/06/2023
|
TERESHA BORUWA
|
0408016005WL012154
|
TERESHA BORUWA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111977
|
|
TERESHA BORUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BECHIMARI
|
AS-08-016-005-005/140
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144360
|
12/06/2023
|
NIKULACH BADRA
|
0408016005WL012154
|
NIKULACH BADRA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111967
|
|
NIKULACH BADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BECHIMARI
|
AS-08-016-005-005/141
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144362
|
12/06/2023
|
GANGA SAGAR KAYA
|
0408016005WL012154
|
GANGA SAGAR KAYA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111968
|
|
GANGA SAGAR KAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BECHIMARI
|
AS-08-016-005-005/141
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144361
|
12/06/2023
|
SHUKMANIYA KANDA
|
0408016005WL012154
|
SHUKMANIYA KANDA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111962
|
|
SHUKMANIYA KANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BECHIMARI
|
AS-08-016-005-005/179
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144364
|
12/06/2023
|
ALBINA BARLA
|
0408016005WL012154
|
ALBINA BARLA
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111976
|
|
ALBINA BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-005-005/77
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144369
|
12/06/2023
|
BHARATI MORMU
|
0408016005WL012154
|
BHARATI MORMU
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111961
|
|
BHARATI MORMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
31
|
BECHIMARI
|
AS-08-016-005-005/109
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144353
|
12/06/2023
|
MINA MUNDA
|
0408016005WL012154
|
MINA MUNDA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111952
|
|
MAINA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BECHIMARI
|
AS-08-016-005-005/208
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144366
|
12/06/2023
|
SAKIMONI GOWLA
|
0408016005WL012154
|
SAKIMONI GOWLA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111953
|
|
SHAKIMONI GOWALA
|
UCO BANK(607066)
|
|
33
|
BECHIMARI
|
AS-08-016-005-005/50
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144367
|
12/06/2023
|
SUSHENA ORANG
|
0408016005WL012154
|
SUSHENA ORANG
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111951
|
|
SUSHENA ORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
34
|
BECHIMARI
|
AS-08-016-005-002/150
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144327
|
12/06/2023
|
SURJAMATI TATI
|
0408016005WL012154
|
SURJAMATI TATI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111963
|
|
SURJAMATI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-005-002/48
(CHAKARABASTI KHAIRAKATA)
|
0408016005NRG24120620230144351
|
12/06/2023
|
BIJLI TANTI
|
0408016005WL012154
|
BIJLI TANTI
|
00462
|
UCBA0000872
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
2605111964
|
|
BIJULI TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|