|
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
|
ITAKHULI
|
AS-18-006-003-001/342
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111749
|
12/09/2022
|
JUNAI MUNDA
|
0418006WL013400
|
JUNAI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942178
|
|
JUNAI MUNDA
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/345
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111750
|
12/09/2022
|
ANJONA MANGRA
|
0418006WL013400
|
ANJONA MANGRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942159
|
|
ANJONA MANGRA
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/354
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111751
|
12/09/2022
|
MONI MUNDA
|
0418006WL013400
|
MONI MUNDA
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955942175
|
|
MONI MUNDA
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/369
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111752
|
12/09/2022
|
AMIT TANTI
|
0418006WL013400
|
AMIT TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942174
|
|
AMIT TANTI
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/536
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111727
|
12/09/2022
|
MAYABOTI BIKRAM
|
0418006WL013395
|
MAYABOTI BIKRAM
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942165
|
|
MAYABOTI BIKRAM
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/62
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111740
|
12/09/2022
|
ANJALI HARO
|
0418006WL013398
|
ANJALI HARO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942173
|
|
ANJALI HARO
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-001/722
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111741
|
12/09/2022
|
MINA SOMA
|
0418006WL013398
|
MINA SOMA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942164
|
|
MINA SOMA
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-001/778
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111753
|
12/09/2022
|
SELESTINA LUGUN
|
0418006WL013400
|
SELESTINA LUGUN
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942163
|
|
SELESTINA LUGUN
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-001/795
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111728
|
12/09/2022
|
DURPOTI BUTRO
|
0418006WL013395
|
DURPOTI BUTRO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942166
|
|
DURPOTI BUTRO
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-005/116
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111754
|
12/09/2022
|
FULARA MILE
|
0418006WL013400
|
FULARA MILE
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942162
|
|
FULARA MILE
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-005/12
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111755
|
12/09/2022
|
ABIRAM KOYA
|
0418006WL013400
|
ABIRAM KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942176
|
|
ABIRAM KOYA
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-005/128
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111756
|
12/09/2022
|
AMASHI MURA
|
0418006WL013400
|
AMASHI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942177
|
|
AMASHI MURA
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-005/131
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111757
|
12/09/2022
|
SARASWATI MURA
|
0418006WL013400
|
SARASWATI MURA
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955942158
|
|
SARASWATI MURA
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-005/140
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111758
|
12/09/2022
|
LAXMI MURA
|
0418006WL013400
|
LAXMI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942157
|
|
LAXMI MURA
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-005/158
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111759
|
12/09/2022
|
DULARI CHUNGU
|
0418006WL013400
|
DULARI CHUNGU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942156
|
|
DULARI CHUNGU
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-003-005/190
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111729
|
12/09/2022
|
SUSEN TANTI
|
0418006WL013395
|
SUSEN TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942172
|
|
SUSEN TANTI
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-003-005/205
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111760
|
12/09/2022
|
AJAY KOYA
|
0418006WL013400
|
AJAY KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942154
|
|
AJAY KOYA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-003-005/661
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111761
|
12/09/2022
|
MINA MUNDA
|
0418006WL013400
|
MINA MUNDA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955942160
|
|
MINA MUNDA
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-003-005/668
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111762
|
12/09/2022
|
SOBINA KASHYAP
|
0418006WL013400
|
SOBINA KASHYAP
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942161
|
|
SOBINA KASHYAP
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-003-006/175
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111742
|
12/09/2022
|
Monroti Limboo
|
0418006WL013398
|
Monroti Limboo
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942169
|
|
Monroti Limboo
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-003-006/177
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111730
|
12/09/2022
|
RAJNATH YADAV
|
0418006WL013395
|
RAJNATH YADAV
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942167
|
|
RAJNATH YADAV
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-003-006/179
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111743
|
12/09/2022
|
BARUN CHOUDHURY
|
0418006WL013398
|
BARUN CHOUDHURY
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942170
|
|
BARUN CHOUDHURY
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-003-006/186
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111744
|
12/09/2022
|
JYOSNA KALITA
|
0418006WL013398
|
JYOSNA KALITA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942171
|
|
JYOSNA KALITA
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-003-006/190
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111731
|
12/09/2022
|
Chutu Bhumij
|
0418006WL013395
|
Chutu Bhumij
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942168
|
|
Chutu Bhumij
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-003-006/197
(ITAKHULI CHARI ALI)
|
0418006000NRG23120920220111732
|
12/09/2022
|
Dipok Puran
|
0418006WL013395
|
Dipok Puran
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955942155
|
|
Dipok Puran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|