|
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
|
Mazbat
|
AS-27-003-061-406/1536
(Bahipukhuri)
|
0427003000NRG22310320220661045
|
01/04/2022
|
Jamuna Panika
|
0427003WL022044
|
Jamuna Panika
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151285
|
|
JamunaPanika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Mazbat
|
AS-27-003-061-406/1530
(Bahipukhuri)
|
0427003000NRG22310320220661041
|
01/04/2022
|
Uraj Gowala
|
0427003WL022044
|
Uraj Gowala
|
00089
|
CBIN0282465
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151283
|
|
UrajGowala
|
()
|
|
3
|
Mazbat
|
AS-27-003-061-406/901
(Bahipukhuri)
|
0427003000NRG22310320220661053
|
01/04/2022
|
Nirmal Toppo
|
0427003WL022044
|
Nirmal Toppo
|
00089
|
CBIN0282465
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151284
|
|
NirmalToppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Mazbat
|
AS-27-003-061-406/1535
(Bahipukhuri)
|
0427003000NRG22310320220661044
|
01/04/2022
|
Chancharia Orang
|
0427003WL022044
|
Chancharia Orang
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151286
|
|
MR BASU HAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
Mazbat
|
AS-27-003-061-404/219
(Bahipukhuri)
|
0427003000NRG22310320220661012
|
01/04/2022
|
Dijen Basumatari
|
0427003WL022044
|
Dijen Basumatari
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151282
|
|
DIZEN BASUMATARI
|
()
|
|
6
|
Mazbat
|
AS-27-003-061-406/1475
(Bahipukhuri)
|
0427003000NRG22310320220661013
|
01/04/2022
|
Sukmati Sawra
|
0427003WL022044
|
Sukmati Sawra
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151297
|
|
SUKMATI SAWRA
|
()
|
|
7
|
Mazbat
|
AS-27-003-061-406/1476
(Bahipukhuri)
|
0427003000NRG22310320220661014
|
01/04/2022
|
Sunita Kujur
|
0427003WL022044
|
Sunita Kujur
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151294
|
|
SUNITA KUJUR
|
()
|
|
8
|
Mazbat
|
AS-27-003-061-406/1477
(Bahipukhuri)
|
0427003000NRG22310320220661015
|
01/04/2022
|
Fulmati Ekka
|
0427003WL022044
|
Fulmati Ekka
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151300
|
|
FULMOTI EKKA
|
()
|
|
9
|
Mazbat
|
AS-27-003-061-406/1486
(Bahipukhuri)
|
0427003000NRG22310320220661016
|
01/04/2022
|
Miki Kerketa
|
0427003WL022044
|
Miki Kerketa
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151290
|
|
MIKI KERKATA
|
()
|
|
10
|
Mazbat
|
AS-27-003-061-406/1488
(Bahipukhuri)
|
0427003000NRG22310320220661017
|
01/04/2022
|
Narjo Tanti
|
0427003WL022044
|
Narjo Tanti
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151287
|
|
NARJO TANTI
|
()
|
|
11
|
Mazbat
|
AS-27-003-061-406/1489
(Bahipukhuri)
|
0427003000NRG22310320220661018
|
01/04/2022
|
JAwni Lakra
|
0427003WL022044
|
JAwni Lakra
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151289
|
|
JAWNI LAKRA
|
()
|
|
12
|
Mazbat
|
AS-27-003-061-406/1490
(Bahipukhuri)
|
0427003000NRG22310320220661019
|
01/04/2022
|
Nitu Tanti
|
0427003WL022044
|
Nitu Tanti
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151291
|
|
NITU TANTI
|
()
|
|
13
|
Mazbat
|
AS-27-003-061-406/1494
(Bahipukhuri)
|
0427003000NRG22310320220661020
|
01/04/2022
|
Malati Baraik
|
0427003WL022044
|
Malati Baraik
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151281
|
|
RUPESH HAPPA
|
()
|
|
14
|
Mazbat
|
AS-27-003-061-406/1495
(Bahipukhuri)
|
0427003000NRG22310320220661021
|
01/04/2022
|
Chibi Orang
|
0427003WL022044
|
Chibi Orang
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151279
|
|
CHIBIL ORANG
|
()
|
|
15
|
Mazbat
|
AS-27-003-061-406/1497
(Bahipukhuri)
|
0427003000NRG22310320220661022
|
01/04/2022
|
Akash Baraik
|
0427003WL022044
|
Akash Baraik
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151272
|
|
AKASH BARAIK
|
()
|
|
16
|
Mazbat
|
AS-27-003-061-406/1499
(Bahipukhuri)
|
0427003000NRG22310320220661023
|
01/04/2022
|
Manika Das
|
0427003WL022044
|
Manika Das
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151268
|
|
MANIKA DAS
|
()
|
|
17
|
Mazbat
|
AS-27-003-061-406/1500
(Bahipukhuri)
|
0427003000NRG22310320220661024
|
01/04/2022
|
Anju Tanti
|
0427003WL022044
|
Anju Tanti
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151280
|
|
ANJU TANTI
|
()
|
|
18
|
Mazbat
|
AS-27-003-061-406/1501
(Bahipukhuri)
|
0427003000NRG22310320220661025
|
01/04/2022
|
Sushila Kujur
|
0427003WL022044
|
Sushila Kujur
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151278
|
|
SUSHILA KUJUR
|
()
|
|
19
|
Mazbat
|
AS-27-003-061-406/1502
(Bahipukhuri)
|
0427003000NRG22310320220661026
|
01/04/2022
|
Ranjo Baraik
|
0427003WL022044
|
Ranjo Baraik
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151273
|
|
RANJO BARAIK
|
()
|
|
20
|
Mazbat
|
AS-27-003-061-406/1503
(Bahipukhuri)
|
0427003000NRG22310320220661027
|
01/04/2022
|
Maina Lohar
|
0427003WL022044
|
Maina Lohar
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151265
|
|
MAINA LOHAR
|
()
|
|
21
|
Mazbat
|
AS-27-003-061-406/1506
(Bahipukhuri)
|
0427003000NRG22310320220661028
|
01/04/2022
|
Kalpana Dhanuwar
|
0427003WL022044
|
Kalpana Dhanuwar
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151299
|
|
KALPANA DHANUWAR
|
()
|
|
22
|
Mazbat
|
AS-27-003-061-406/1508
(Bahipukhuri)
|
0427003000NRG22310320220661029
|
01/04/2022
|
Gibindi Orang
|
0427003WL022044
|
Gibindi Orang
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151298
|
|
GIBINDI ORANG
|
()
|
|
23
|
Mazbat
|
AS-27-003-061-406/1510
(Bahipukhuri)
|
0427003000NRG22310320220661030
|
01/04/2022
|
Shyam Bhagat
|
0427003WL022044
|
Shyam Bhagat
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151293
|
|
SHYAM BHAGAT
|
()
|
|
24
|
Mazbat
|
AS-27-003-061-406/1511
(Bahipukhuri)
|
0427003000NRG22310320220661031
|
01/04/2022
|
Sita Tanti
|
0427003WL022044
|
Sita Tanti
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151261
|
|
SITA TANTI
|
()
|
|
25
|
Mazbat
|
AS-27-003-061-406/1512
(Bahipukhuri)
|
0427003000NRG22310320220661032
|
01/04/2022
|
Raju Lohar
|
0427003WL022044
|
Raju Lohar
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151266
|
|
RAJU LOHAR
|
()
|
|
26
|
Mazbat
|
AS-27-003-061-406/1513
(Bahipukhuri)
|
0427003000NRG22310320220661033
|
01/04/2022
|
Laisha Lakra
|
0427003WL022044
|
Laisha Lakra
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151292
|
|
LAISHA LAKRA
|
()
|
|
27
|
Mazbat
|
AS-27-003-061-406/1514
(Bahipukhuri)
|
0427003000NRG22310320220661034
|
01/04/2022
|
Purnima TAnti
|
0427003WL022044
|
Purnima TAnti
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151260
|
|
PURNIMA TANTI
|
()
|
|
28
|
Mazbat
|
AS-27-003-061-406/1518
(Bahipukhuri)
|
0427003000NRG22310320220661035
|
01/04/2022
|
Saroti Munda
|
0427003WL022044
|
Saroti Munda
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151296
|
|
SAROT MUNDA
|
()
|
|
29
|
Mazbat
|
AS-27-003-061-406/1519
(Bahipukhuri)
|
0427003000NRG22310320220661036
|
01/04/2022
|
BAti CHaora
|
0427003WL022044
|
BAti CHaora
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151301
|
|
BATI CHAORA
|
()
|
|
30
|
Mazbat
|
AS-27-003-061-406/1521
(Bahipukhuri)
|
0427003000NRG22310320220661037
|
01/04/2022
|
Malo Murmu
|
0427003WL022044
|
Malo Murmu
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151275
|
|
MALO MURMU
|
()
|
|
31
|
Mazbat
|
AS-27-003-061-406/1522
(Bahipukhuri)
|
0427003000NRG22310320220661038
|
01/04/2022
|
Kabita Panika
|
0427003WL022044
|
Kabita Panika
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151277
|
|
KABITA PANIKA
|
()
|
|
32
|
Mazbat
|
AS-27-003-061-406/1524
(Bahipukhuri)
|
0427003000NRG22310320220661039
|
01/04/2022
|
Torsila Suren
|
0427003WL022044
|
Torsila Suren
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151263
|
|
TORSILA SUREN
|
()
|
|
33
|
Mazbat
|
AS-27-003-061-406/1526
(Bahipukhuri)
|
0427003000NRG22310320220661040
|
01/04/2022
|
Machami Munda Lohar
|
0427003WL022044
|
Machami Munda Lohar
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151269
|
|
MACHAMI MUNDA
|
()
|
|
34
|
Mazbat
|
AS-27-003-061-406/1531
(Bahipukhuri)
|
0427003000NRG22310320220661042
|
01/04/2022
|
Mani Baskey
|
0427003WL022044
|
Mani Baskey
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151274
|
|
SEWNATH HAPPA
|
()
|
|
35
|
Mazbat
|
AS-27-003-061-406/1534
(Bahipukhuri)
|
0427003000NRG22310320220661043
|
01/04/2022
|
Aman Sobor
|
0427003WL022044
|
Aman Sobor
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151271
|
|
AMAN SOBOR
|
()
|
|
36
|
Mazbat
|
AS-27-003-061-406/1537
(Bahipukhuri)
|
0427003000NRG22310320220661046
|
01/04/2022
|
Raj Gour
|
0427003WL022044
|
Raj Gour
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151267
|
|
RAJ GOUR
|
()
|
|
37
|
Mazbat
|
AS-27-003-061-406/1540
(Bahipukhuri)
|
0427003000NRG22310320220661047
|
01/04/2022
|
Kenji Minj Ekka
|
0427003WL022044
|
Kenji Minj Ekka
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151288
|
|
ABRENSIA KANDULANA TOPPO
|
()
|
|
38
|
Mazbat
|
AS-27-003-061-406/1543
(Bahipukhuri)
|
0427003000NRG22310320220661048
|
01/04/2022
|
Ritik Kumar
|
0427003WL022044
|
Ritik Kumar
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151270
|
|
DINESH HAPPA
|
()
|
|
39
|
Mazbat
|
AS-27-003-061-406/1547
(Bahipukhuri)
|
0427003000NRG22310320220661049
|
01/04/2022
|
Bindeswar Orang
|
0427003WL022044
|
Bindeswar Orang
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151295
|
|
BINDESWAR ORANG
|
()
|
|
40
|
Mazbat
|
AS-27-003-061-406/1549
(Bahipukhuri)
|
0427003000NRG22310320220661050
|
01/04/2022
|
Lalita Bhumij
|
0427003WL022044
|
Lalita Bhumij
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151262
|
|
LALITA BHUMIJ
|
()
|
|
41
|
Mazbat
|
AS-27-003-061-406/1553
(Bahipukhuri)
|
0427003000NRG22310320220661051
|
01/04/2022
|
Pinki Tirki
|
0427003WL022044
|
Pinki Tirki
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151264
|
|
PINKI TIRKI
|
()
|
|
42
|
Mazbat
|
AS-27-003-061-406/1558
(Bahipukhuri)
|
0427003000NRG22310320220661052
|
01/04/2022
|
Sunita Orang
|
0427003WL022044
|
Sunita Orang
|
00462
|
UCBA0000633
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887151276
|
|
SUNITA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56448
|
56448
|
|
|
|
|
|
|
|