|
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-18-006-003-001/102
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074730
|
16/07/2022
|
BHUPEN TANTI
|
0418006003WL007667
|
BHUPEN TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060881
|
|
BHUPEN TANTI
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-003-001/225
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074767
|
16/07/2022
|
BIJOY URANG
|
0418006WL007671
|
BIJOY URANG
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304060884
|
|
BIJOY URANG
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-003-001/340
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074768
|
16/07/2022
|
SABITRI URANG
|
0418006WL007671
|
SABITRI URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060878
|
|
SABITRI URANG
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-003-001/342
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074731
|
16/07/2022
|
JUNAI MUNDA
|
0418006003WL007667
|
JUNAI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060863
|
|
JUNAI MUNDA
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-003-001/345
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074732
|
16/07/2022
|
ANJONA MANGRA
|
0418006003WL007667
|
ANJONA MANGRA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060877
|
|
ANJONA MANGRA
|
()
|
|
6
|
ITAKHULI
|
AS-18-006-003-001/354
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074733
|
16/07/2022
|
MONI MUNDA
|
0418006003WL007667
|
MONI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060869
|
|
MONI MUNDA
|
()
|
|
7
|
ITAKHULI
|
AS-18-006-003-001/369
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074734
|
16/07/2022
|
AMIT TANTI
|
0418006003WL007667
|
AMIT TANTI
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060862
|
|
AMIT TANTI
|
()
|
|
8
|
ITAKHULI
|
AS-18-006-003-001/380
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074735
|
16/07/2022
|
KALPANA KAYA
|
0418006003WL007667
|
KALPANA KAYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060864
|
|
KALPANA KAYA
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-003-001/52
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074736
|
16/07/2022
|
SHER MOHAMMAD
|
0418006003WL007667
|
SHER MOHAMMAD
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060865
|
|
SHER MOHAMMAD
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-003-001/520
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074769
|
16/07/2022
|
SALANTI SUKNATH
|
0418006WL007671
|
SALANTI SUKNATH
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060890
|
|
SALANTI SUKNATH
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-003-001/62
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074782
|
16/07/2022
|
ANJALI HARO
|
0418006WL007672
|
ANJALI HARO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060861
|
|
ANJALI HARO
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-003-001/637
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074770
|
16/07/2022
|
SALABOTI TANTI
|
0418006WL007671
|
SALABOTI TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304060883
|
|
SALABOTI TANTI
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-003-001/642
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074771
|
16/07/2022
|
BINITA KARMAKAR
|
0418006WL007671
|
BINITA KARMAKAR
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304060868
|
|
BINITA KARMAKAR
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-003-001/703
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074772
|
16/07/2022
|
SEEMA URANG
|
0418006WL007671
|
SEEMA URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060875
|
|
SEEMA URANG
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-003-001/717
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074773
|
16/07/2022
|
RAHUL URANG
|
0418006WL007671
|
RAHUL URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060886
|
|
RAHUL URANG
|
()
|
|
16
|
ITAKHULI
|
AS-18-006-003-001/719
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074774
|
16/07/2022
|
SANJAY URANG
|
0418006WL007671
|
SANJAY URANG
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060887
|
|
SANJAY URANG
|
()
|
|
17
|
ITAKHULI
|
AS-18-006-003-001/722
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074783
|
16/07/2022
|
MINA SOMA
|
0418006WL007672
|
MINA SOMA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060885
|
|
MINA SOMA
|
()
|
|
18
|
ITAKHULI
|
AS-18-006-003-001/778
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074737
|
16/07/2022
|
SELESTINA LUGUN
|
0418006003WL007667
|
SELESTINA LUGUN
|
00176
|
IDIB000C553
|
687
|
687
|
Processed
|
25/07/2022
|
|
3304060893
|
|
SELESTINA LUGUN
|
()
|
|
19
|
ITAKHULI
|
AS-18-006-003-004/289
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074775
|
16/07/2022
|
LINA SIDHU
|
0418006WL007671
|
LINA SIDHU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060892
|
|
LINA SIDHU
|
()
|
|
20
|
ITAKHULI
|
AS-18-006-003-004/290
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074776
|
16/07/2022
|
SOMARI MUNDA
|
0418006WL007671
|
SOMARI MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060876
|
|
SOMARI MUNDA
|
()
|
|
21
|
ITAKHULI
|
AS-18-006-003-004/609
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074777
|
16/07/2022
|
SARITA KERKETA
|
0418006WL007671
|
SARITA KERKETA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060882
|
|
SARITA KERKETA
|
()
|
|
22
|
ITAKHULI
|
AS-18-006-003-004/610
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074778
|
16/07/2022
|
SARINA KHARIA
|
0418006WL007671
|
SARINA KHARIA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060894
|
|
SARINA KHARIA
|
()
|
|
23
|
ITAKHULI
|
AS-18-006-003-005/116
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074738
|
16/07/2022
|
FULARA MILE
|
0418006003WL007667
|
FULARA MILE
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060889
|
|
FULARA MILE
|
()
|
|
24
|
ITAKHULI
|
AS-18-006-003-005/12
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074739
|
16/07/2022
|
ABIRAM KOYA
|
0418006003WL007667
|
ABIRAM KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060871
|
|
ABIRAM KOYA
|
()
|
|
25
|
ITAKHULI
|
AS-18-006-003-005/128
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074740
|
16/07/2022
|
AMASHI MURA
|
0418006003WL007667
|
AMASHI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060872
|
|
AMASHI MURA
|
()
|
|
26
|
ITAKHULI
|
AS-18-006-003-005/140
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074741
|
16/07/2022
|
LAXMI MURA
|
0418006003WL007667
|
LAXMI MURA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060873
|
|
LAXMI MURA
|
()
|
|
27
|
ITAKHULI
|
AS-18-006-003-005/158
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074742
|
16/07/2022
|
DULARI CHUNGU
|
0418006003WL007667
|
DULARI CHUNGU
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060874
|
|
DULARI CHUNGU
|
()
|
|
28
|
ITAKHULI
|
AS-18-006-003-005/205
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074743
|
16/07/2022
|
AJAY KOYA
|
0418006003WL007667
|
AJAY KOYA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060866
|
|
AJAY KOYA
|
()
|
|
29
|
ITAKHULI
|
AS-18-006-003-005/212
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074744
|
16/07/2022
|
TINA TAPP
|
0418006003WL007667
|
TINA TAPP
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304060891
|
|
TINA TAPP
|
()
|
|
30
|
ITAKHULI
|
AS-18-006-003-005/63
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074779
|
16/07/2022
|
AJIT ROBIN
|
0418006WL007671
|
AJIT ROBIN
|
00176
|
IDIB000C553
|
229
|
229
|
Processed
|
25/07/2022
|
|
3304060867
|
|
AJIT ROBIN
|
()
|
|
31
|
ITAKHULI
|
AS-18-006-003-005/661
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074745
|
16/07/2022
|
MINA MUNDA
|
0418006003WL007667
|
MINA MUNDA
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060879
|
|
MINA MUNDA
|
()
|
|
32
|
ITAKHULI
|
AS-18-006-003-005/667
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074780
|
16/07/2022
|
RAMNATH PRAJA
|
0418006WL007671
|
RAMNATH PRAJA
|
00176
|
IDIB000C553
|
916
|
916
|
Processed
|
25/07/2022
|
|
3304060880
|
|
RAMNATH PRAJA
|
()
|
|
33
|
ITAKHULI
|
AS-18-006-003-005/668
(ITAKHULI CHARI ALI)
|
0418006003NRG23160720220074746
|
16/07/2022
|
SOBINA KASHYAP
|
0418006003WL007667
|
SOBINA KASHYAP
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
3304060888
|
|
SOBINA KASHYAP
|
()
|
|
34
|
ITAKHULI
|
AS-18-006-003-005/88
(ITAKHULI CHARI ALI)
|
0418006000NRG23160720220074781
|
16/07/2022
|
RADHESWARI TANTI
|
0418006WL007671
|
RADHESWARI TANTI
|
00176
|
IDIB000C553
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
3304060870
|
|
RADHESWARI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|