|
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
|
NOWBOICHA
|
AS-10-002-011-011/102
(DEJOO)
|
0410002000NRG23290620220206967
|
29/06/2022
|
BIKASH
|
0410002WL005728
|
BIKASH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022249581
|
|
BIKASH
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-011-011/102
(DEJOO)
|
0410002000NRG23290620220206966
|
29/06/2022
|
DEOSAI XALXO
|
0410002WL005728
|
DEOSAI XALXO
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022249582
|
|
DEOSAI XALXO
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-011-011/107
(DEJOO)
|
0410002000NRG23290620220206968
|
29/06/2022
|
ABHIRAM PAN
|
0410002WL005728
|
ABHIRAM PAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022249571
|
|
ABHIRAM PAN
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-011-011/218
(DEJOO)
|
0410002000NRG23290620220206975
|
29/06/2022
|
DIPAK BAWRI
|
0410002WL005728
|
DIPAK BAWRI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022249569
|
|
DIPAK BAWRI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-011-011/218
(DEJOO)
|
0410002000NRG23290620220206973
|
29/06/2022
|
RATANI BAWRI
|
0410002WL005728
|
RATANI BAWRI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
12/07/2022
|
|
3022249576
|
|
RATANI BAWRI
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-011-011/218
(DEJOO)
|
0410002000NRG23290620220206974
|
29/06/2022
|
SUNIL
|
0410002WL005728
|
SUNIL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022249579
|
|
SUNIL
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-011-011/245
(DEJOO)
|
0410002000NRG23290620220206978
|
29/06/2022
|
DHANIRAM GARH
|
0410002WL005728
|
DHANIRAM GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249583
|
|
DHANIRAM GARH
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-011-011/245
(DEJOO)
|
0410002000NRG23290620220206979
|
29/06/2022
|
KRISHNA GARH
|
0410002WL005728
|
KRISHNA GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249587
|
|
KRISHNA GARH
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-011-011/245
(DEJOO)
|
0410002000NRG23290620220206976
|
29/06/2022
|
LAMBU GARH
|
0410002WL005728
|
LAMBU GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249578
|
|
LAMBU GARH
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-011-011/245
(DEJOO)
|
0410002000NRG23290620220206977
|
29/06/2022
|
SOMARI GARH
|
0410002WL005728
|
SOMARI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249575
|
|
SOMARI GARH
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-011-011/298
(DEJOO)
|
0410002000NRG23290620220206983
|
29/06/2022
|
INJORSAI LOHAR
|
0410002WL005728
|
INJORSAI LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249586
|
|
INJORSAI LOHAR
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-011-011/298
(DEJOO)
|
0410002000NRG23290620220206982
|
29/06/2022
|
TASIA LOHAR
|
0410002WL005728
|
TASIA LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249570
|
|
TASIA LOHAR
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-011-011/298
(DEJOO)
|
0410002000NRG23290620220206984
|
29/06/2022
|
TUFAN LOHAR
|
0410002WL005728
|
TUFAN LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249573
|
|
TUFAN LOHAR
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-011-011/350
(DEJOO)
|
0410002000NRG23290620220206988
|
29/06/2022
|
JANAKI CHAOTAL
|
0410002WL005728
|
JANAKI CHAOTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249572
|
|
JANAKI CHAOTAL
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-011-011/47
(DEJOO)
|
0410002000NRG23290620220206993
|
29/06/2022
|
ANITA SAWTAL
|
0410002WL005728
|
ANITA SAWTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249589
|
|
ANITA SAWTAL
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-011-011/47
(DEJOO)
|
0410002000NRG23290620220206992
|
29/06/2022
|
SAMEER SAWTAL
|
0410002WL005728
|
SAMEER SAWTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249588
|
|
SAMEER SAWTAL
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-011-011/67
(DEJOO)
|
0410002000NRG23290620220206995
|
29/06/2022
|
CHUMI BHUMIJ
|
0410002WL005728
|
CHUMI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249585
|
|
CHUMI BHUMIJ
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-011-011/92
(DEJOO)
|
0410002000NRG23290620220206996
|
29/06/2022
|
RAMDAL URANG
|
0410002WL005728
|
RAMDAL URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249568
|
|
RAMDAL URANG
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-011-011/92
(DEJOO)
|
0410002000NRG23290620220206997
|
29/06/2022
|
SABINA URANG
|
0410002WL005728
|
SABINA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249567
|
|
SABINA URANG
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-011-011/92
(DEJOO)
|
0410002000NRG23290620220206999
|
29/06/2022
|
SANTI URANG
|
0410002WL005728
|
SANTI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249590
|
|
SANTI URANG
|
()
|
|
21
|
NOWBOICHA
|
AS-10-002-011-011/92
(DEJOO)
|
0410002000NRG23290620220206998
|
29/06/2022
|
SUNIL
|
0410002WL005728
|
SUNIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249566
|
|
SUNIL
|
()
|
|
22
|
NOWBOICHA
|
AS-10-002-011-011/95
(DEJOO)
|
0410002000NRG23290620220207000
|
29/06/2022
|
ASHOK CHIKWA CHIK
|
0410002WL005728
|
ASHOK CHIKWA CHIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249584
|
|
ASHOK CHIKWA CHIK
|
()
|
|
23
|
NOWBOICHA
|
AS-10-002-011-011/95
(DEJOO)
|
0410002000NRG23290620220207001
|
29/06/2022
|
MUNI CHIKUWA
|
0410002WL005728
|
MUNI CHIKUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249577
|
|
MUNI CHIKUWA
|
()
|
|
24
|
NOWBOICHA
|
AS-10-002-011-012/273
(DEJOO)
|
0410002000NRG23290620220207004
|
29/06/2022
|
ANJALI KUJUR
|
0410002WL005728
|
ANJALI KUJUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249574
|
|
ANJALI KUJUR
|
()
|
|
25
|
NOWBOICHA
|
AS-10-002-011-012/273
(DEJOO)
|
0410002000NRG23290620220207003
|
29/06/2022
|
DIPALI KUJUR
|
0410002WL005728
|
DIPALI KUJUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249600
|
|
DIPALI KUJUR
|
()
|
|
26
|
NOWBOICHA
|
AS-10-002-011-012/273
(DEJOO)
|
0410002000NRG23290620220207002
|
29/06/2022
|
VIKEY KUJUR
|
0410002WL005728
|
VIKEY KUJUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249580
|
|
VIKEY KUJUR
|
()
|
|
27
|
NOWBOICHA
|
AS-10-002-011-019/149
(DEJOO)
|
0410002000NRG23290620220207009
|
29/06/2022
|
Juli Chandiguria
|
0410002WL005728
|
Juli Chandiguria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249591
|
|
Juli Chandiguria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
28
|
NOWBOICHA
|
AS-10-002-011-011/167
(DEJOO)
|
0410002000NRG23290620220206969
|
29/06/2022
|
RAMMAL PAHARIYA
|
0410002WL005728
|
RAMMAL PAHARIYA
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022249563
|
|
SHRI TUFAN LOHAR
|
()
|
|
29
|
NOWBOICHA
|
AS-10-002-011-011/179
(DEJOO)
|
0410002000NRG23290620220206970
|
29/06/2022
|
FARADU LAKRA
|
0410002WL005728
|
FARADU LAKRA
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022249561
|
|
MISS RAKHI TOSSA
|
()
|
|
30
|
NOWBOICHA
|
AS-10-002-011-011/199
(DEJOO)
|
0410002000NRG23290620220206972
|
29/06/2022
|
Bimal Hasda
|
0410002WL005728
|
Bimal Hasda
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022249593
|
|
SHRI BIMAL HASDA
|
()
|
|
31
|
NOWBOICHA
|
AS-10-002-011-011/199
(DEJOO)
|
0410002000NRG23290620220206971
|
29/06/2022
|
FILIMAN HACHADA
|
0410002WL005728
|
FILIMAN HACHADA
|
00415
|
SBIN0007412
|
916
|
916
|
Processed
|
12/07/2022
|
|
3022249592
|
|
MR FILIMAN HACHADA
|
()
|
|
32
|
NOWBOICHA
|
AS-10-002-011-011/267
(DEJOO)
|
0410002000NRG23290620220206980
|
29/06/2022
|
PRIYANKA URANG
|
0410002WL005728
|
PRIYANKA URANG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249560
|
|
MISS BIRCHI DHANWAR
|
()
|
|
33
|
NOWBOICHA
|
AS-10-002-011-011/283
(DEJOO)
|
0410002000NRG23290620220206981
|
29/06/2022
|
NATHNEL BHADRA
|
0410002WL005728
|
NATHNEL BHADRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249557
|
|
MR NATHNEL MUNDA
|
()
|
|
34
|
NOWBOICHA
|
AS-10-002-011-011/301-A
(DEJOO)
|
0410002000NRG23290620220206985
|
29/06/2022
|
AMAR MINJ
|
0410002WL005728
|
AMAR MINJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249565
|
|
MR AMAR MINJ
|
()
|
|
35
|
NOWBOICHA
|
AS-10-002-011-011/305
(DEJOO)
|
0410002000NRG23290620220206986
|
29/06/2022
|
AJOY BARAIK
|
0410002WL005728
|
AJOY BARAIK
|
00415
|
SBIN0007412
|
1374
|
1374
|
Rejected
|
12/07/2022
|
|
3022249556
|
Account closed
|
|
|
|
36
|
NOWBOICHA
|
AS-10-002-011-011/32
(DEJOO)
|
0410002000NRG23290620220206987
|
29/06/2022
|
SURAJ MAGHUYA
|
0410002WL005728
|
SURAJ MAGHUYA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249558
|
|
MR SURAJ MAGHUYA
|
()
|
|
37
|
NOWBOICHA
|
AS-10-002-011-011/350
(DEJOO)
|
0410002000NRG23290620220206989
|
29/06/2022
|
JAGRITI CHAOTAL
|
0410002WL005728
|
JAGRITI CHAOTAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249562
|
|
SHRI JAGRITI SAWTAL
|
()
|
|
38
|
NOWBOICHA
|
AS-10-002-011-011/373
(DEJOO)
|
0410002000NRG23290620220206991
|
29/06/2022
|
BOBITA PANIKA
|
0410002WL005728
|
BOBITA PANIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249594
|
|
MRS BOBITA PANIKA
|
()
|
|
39
|
NOWBOICHA
|
AS-10-002-011-011/373
(DEJOO)
|
0410002000NRG23290620220206990
|
29/06/2022
|
GABBARSING PANIKA
|
0410002WL005728
|
GABBARSING PANIKA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249599
|
|
MR GARBBASINGH PANIKA
|
()
|
|
40
|
NOWBOICHA
|
AS-10-002-011-011/60
(DEJOO)
|
0410002000NRG23290620220206994
|
29/06/2022
|
SURAJ BAWRI
|
0410002WL005728
|
SURAJ BAWRI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249559
|
|
MR RAMA KHAYA
|
()
|
|
41
|
NOWBOICHA
|
AS-10-002-011-012/485
(DEJOO)
|
0410002000NRG23290620220207005
|
29/06/2022
|
DILIP MINJ
|
0410002WL005728
|
DILIP MINJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249595
|
|
MRS RUNU MINJ
|
()
|
|
42
|
NOWBOICHA
|
AS-10-002-011-012/485
(DEJOO)
|
0410002000NRG23290620220207006
|
29/06/2022
|
RUNU MINJ
|
0410002WL005728
|
RUNU MINJ
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249596
|
|
MR DILIP MINJ
|
()
|
|
43
|
NOWBOICHA
|
AS-10-002-011-012/494
(DEJOO)
|
0410002000NRG23290620220207007
|
29/06/2022
|
SIMA KUJUR
|
0410002WL005728
|
SIMA KUJUR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249564
|
|
MRS MINA GUWALA
|
()
|
|
44
|
NOWBOICHA
|
AS-10-002-011-012/533-A
(DEJOO)
|
0410002000NRG23290620220207008
|
29/06/2022
|
CHUNOO CHAWRA
|
0410002WL005728
|
CHUNOO CHAWRA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249597
|
|
MR CHUNOO CHAWRA
|
()
|
|
45
|
NOWBOICHA
|
AS-10-002-011-019/531
(DEJOO)
|
0410002000NRG23290620220207010
|
29/06/2022
|
JANKI NAG
|
0410002WL005728
|
JANKI NAG
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
12/07/2022
|
|
3022249598
|
|
MRS JANKI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56563
|
56563
|
|
|
|
|
|
|
|