|
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
|
NARAYANPUR
|
AS-10-004-008-015/1609
(RAJGARH)
|
0410004000NRG23281020220309395
|
28/10/2022
|
ANIMA DAIMARY
|
0410004WL018047
|
ANIMA DAIMARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450975
|
|
ANIMA DAIMARY
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-008-015/1619
(RAJGARH)
|
0410004000NRG23281020220309397
|
28/10/2022
|
SAKUNTALA BORO HAKHRARI
|
0410004WL018047
|
SAKUNTALA BORO HAKHRARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450978
|
|
SAKUNTALA BORO HAKHRARI
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-008-015/1630
(RAJGARH)
|
0410004000NRG23281020220309398
|
28/10/2022
|
Purabi Sonuwal Doimary
|
0410004WL018047
|
Purabi Sonuwal Doimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450977
|
|
Purabi Sonuwal Doimary
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-008-015/18
(RAJGARH)
|
0410004000NRG23281020220309400
|
28/10/2022
|
KRSIHNA BASUMATARY
|
0410004WL018047
|
KRSIHNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450979
|
|
KRSIHNA BASUMATARY
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-008-016/2214
(RAJGARH)
|
0410004000NRG23281020220309407
|
28/10/2022
|
KRISHNA BASUMATARY PHULGURAY
|
0410004WL018047
|
KRISHNA BASUMATARY PHULGURAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450976
|
|
KRISHNA BASUMATARY PHULGURAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NARAYANPUR
|
AS-10-004-008-015/1619
(RAJGARH)
|
0410004000NRG23281020220309396
|
28/10/2022
|
RANJIT HAKHARARI
|
0410004WL018047
|
RANJIT HAKHARARI
|
00176
|
IDIB000I015
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450971
|
|
RANJIT HAKHARARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NARAYANPUR
|
AS-10-004-008-015/1363
(RAJGARH)
|
0410004000NRG23281020220309393
|
28/10/2022
|
BINA HAKHARARY
|
0410004WL018047
|
BINA HAKHARARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450970
|
|
BINA HAKHARARY
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-008-015/18
(RAJGARH)
|
0410004000NRG23281020220309399
|
28/10/2022
|
CHANDRAKANTA BASUMATARY
|
0410004WL018047
|
CHANDRAKANTA BASUMATARY
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450974
|
|
CHANDRAKANTA BASUMATARY
|
()
|
|
9
|
NARAYANPUR
|
AS-10-004-008-015/38
(RAJGARH)
|
0410004000NRG23281020220309403
|
28/10/2022
|
MINARAM PHULGURIA
|
0410004WL018047
|
MINARAM PHULGURIA
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450972
|
|
MINARAM PHULGURIA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-008-016/107
(RAJGARH)
|
0410004000NRG23281020220309405
|
28/10/2022
|
NABAMI BASUMATARI
|
0410004WL018047
|
NABAMI BASUMATARI
|
00176
|
IDIB000J564
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450973
|
|
NABAMI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
NARAYANPUR
|
AS-10-004-008-015/1363
(RAJGARH)
|
0410004000NRG23281020220309394
|
28/10/2022
|
BHANU HAKHRARI
|
0410004WL018047
|
BHANU HAKHRARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450982
|
|
MISS BHANU HAKHRARI
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-008-015/20
(RAJGARH)
|
0410004000NRG23281020220309402
|
28/10/2022
|
ANJALI GOYARI
|
0410004WL018047
|
ANJALI GOYARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450980
|
|
MISS ANJALI GOYARI
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-008-015/20
(RAJGARH)
|
0410004000NRG23281020220309401
|
28/10/2022
|
DIPALI GAYARI
|
0410004WL018047
|
DIPALI GAYARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450984
|
|
MRS DIPALI GAYARI
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-008-016/2214
(RAJGARH)
|
0410004000NRG23281020220309406
|
28/10/2022
|
HARI PHULGURARI
|
0410004WL018047
|
HARI PHULGURARI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450981
|
|
MR HARI PHULGURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
NARAYANPUR
|
AS-10-004-008-015/1363
(RAJGARH)
|
0410004000NRG23281020220309392
|
28/10/2022
|
DIPAK HAKARARY
|
0410004WL018047
|
DIPAK HAKARARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450983
|
|
MR DIPAK HAKHRARY
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-008-016/107
(RAJGARH)
|
0410004000NRG23281020220309404
|
28/10/2022
|
KANAK BASUMATARY
|
0410004WL018047
|
KANAK BASUMATARY
|
00415
|
SBIN0017208
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354450985
|
|
MR KANAK BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|