|
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
|
GHILAMARA
|
AS-10-009-008-005/33-D
(Bilmukh)
|
0410009000NRG23250820220243710
|
25/08/2022
|
JITEN PATIR
|
0410009WL011147
|
JITEN PATIR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626828
|
|
JITEN PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-008-008/61-C
(Bilmukh)
|
0410009000NRG23250820220243724
|
25/08/2022
|
NUNUMAI PATIR
|
0410009WL011148
|
NUNUMAI PATIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955368848
|
|
NUNUMAI PATIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
GHILAMARA
|
AS-10-009-008-011/33
(Bilmukh)
|
0410009000NRG23250820220243733
|
25/08/2022
|
AJOY PEGU
|
0410009WL011149
|
AJOY PEGU
|
00176
|
IDIB000B706
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955368847
|
|
AJOY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
GHILAMARA
|
AS-10-009-008-004/44-D
(Bilmukh)
|
0410009000NRG23250820220243722
|
25/08/2022
|
Amapai Taid
|
0410009WL011148
|
Amapai Taid
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955368843
|
|
Amapai Taid
|
()
|
|
5
|
GHILAMARA
|
AS-10-009-008-005/15-B
(Bilmukh)
|
0410009000NRG23250820220243723
|
25/08/2022
|
ANITA PATIR
|
0410009WL011148
|
ANITA PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955368850
|
|
ANITA PATIR
|
()
|
|
6
|
GHILAMARA
|
AS-10-009-008-005/16-A
(Bilmukh)
|
0410009000NRG23250820220243709
|
25/08/2022
|
NIRU PATIR
|
0410009WL011147
|
NIRU PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955368842
|
|
NIRU PATIR
|
()
|
|
7
|
GHILAMARA
|
AS-10-009-008-008/23-C
(Bilmukh)
|
0410009000NRG23250820220243730
|
25/08/2022
|
RANJUMONI PEGU
|
0410009WL011149
|
RANJUMONI PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626813
|
|
RANJUMONI PEGU
|
()
|
|
8
|
GHILAMARA
|
AS-10-009-008-011/151-A
(Bilmukh)
|
0410009000NRG23250820220243731
|
25/08/2022
|
MEM PEGU
|
0410009WL011149
|
MEM PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955368846
|
|
MEM PEGU
|
()
|
|
9
|
GHILAMARA
|
AS-10-009-008-011/33
(Bilmukh)
|
0410009000NRG23250820220243734
|
25/08/2022
|
Chenimai Pegu
|
0410009WL011149
|
Chenimai Pegu
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626816
|
|
Chenimai Pegu
|
()
|
|
10
|
GHILAMARA
|
AS-10-009-008-012/11
(Bilmukh)
|
0410009000NRG23250820220243713
|
25/08/2022
|
KANESHWARI PANGING PATIR
|
0410009WL011147
|
KANESHWARI PANGING PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626815
|
|
KANESHWARI PANGING PATIR
|
()
|
|
11
|
GHILAMARA
|
AS-10-009-008-012/15-B
(Bilmukh)
|
0410009000NRG23250820220243715
|
25/08/2022
|
JIBANI PATIR
|
0410009WL011147
|
JIBANI PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955368845
|
|
JIBANI PATIR
|
()
|
|
12
|
GHILAMARA
|
AS-10-009-008-012/15-B
(Bilmukh)
|
0410009000NRG23250820220243714
|
25/08/2022
|
TANGKESWAR PATIR
|
0410009WL011147
|
TANGKESWAR PATIR
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955368844
|
|
TANGKESWAR PATIR
|
()
|
|
13
|
GHILAMARA
|
AS-10-009-008-012/6-D
(Bilmukh)
|
0410009000NRG23250820220243718
|
25/08/2022
|
CHEMPUL PEGU
|
0410009WL011147
|
CHEMPUL PEGU
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626814
|
|
CHEMPUL PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
GHILAMARA
|
AS-10-009-008-008/23-C
(Bilmukh)
|
0410009000NRG23250820220243729
|
25/08/2022
|
ANNDO PEGU
|
0410009WL011149
|
ANNDO PEGU
|
00354
|
PUNB0125220
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626817
|
|
ANNDO PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
GHILAMARA
|
AS-10-009-008-004/44-D
(Bilmukh)
|
0410009000NRG23250820220243721
|
25/08/2022
|
Rajakumar Taid
|
0410009WL011148
|
Rajakumar Taid
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626824
|
|
MR RAJAKUMAR TAID
|
()
|
|
16
|
GHILAMARA
|
AS-10-009-008-007/56
(Bilmukh)
|
0410009000NRG23250820220243727
|
25/08/2022
|
FANINDRA PATIR
|
0410009WL011149
|
FANINDRA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626827
|
|
MR FANINDRA PATIR
|
()
|
|
17
|
GHILAMARA
|
AS-10-009-008-007/56
(Bilmukh)
|
0410009000NRG23250820220243728
|
25/08/2022
|
KUNJA PATIR
|
0410009WL011149
|
KUNJA PATIR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626826
|
|
MRS KUNJA PATIR
|
()
|
|
18
|
GHILAMARA
|
AS-10-009-008-009/41
(Bilmukh)
|
0410009000NRG23250820220243726
|
25/08/2022
|
BABITA DOLEY
|
0410009WL011148
|
BABITA DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626825
|
|
MRS BABITA DOLEY
|
()
|
|
19
|
GHILAMARA
|
AS-10-009-008-009/41
(Bilmukh)
|
0410009000NRG23250820220243725
|
25/08/2022
|
DEBESHWAR DOLEY
|
0410009WL011148
|
DEBESHWAR DOLEY
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955368849
|
|
MR DEBESHWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
GHILAMARA
|
AS-10-009-008-005/33-D
(Bilmukh)
|
0410009000NRG23250820220243711
|
25/08/2022
|
TRIBENI DOLEY PATIR
|
0410009WL011147
|
TRIBENI DOLEY PATIR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626819
|
|
MRS MANALICHA PATIR
|
()
|
|
21
|
GHILAMARA
|
AS-10-009-008-012/11
(Bilmukh)
|
0410009000NRG23250820220243712
|
25/08/2022
|
RAJESH PATIR
|
0410009WL011147
|
RAJESH PATIR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626818
|
|
MR RAJESH PATIR
|
()
|
|
22
|
GHILAMARA
|
AS-10-009-008-012/15-B
(Bilmukh)
|
0410009000NRG23250820220243716
|
25/08/2022
|
AKASH PATIR
|
0410009WL011147
|
AKASH PATIR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626822
|
|
SHRI AKASH PATIR
|
()
|
|
23
|
GHILAMARA
|
AS-10-009-008-012/15-B
(Bilmukh)
|
0410009000NRG23250820220243717
|
25/08/2022
|
BIKASH PATIR
|
0410009WL011147
|
BIKASH PATIR
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626821
|
|
SHRI BIKASH PATIR
|
()
|
|
24
|
GHILAMARA
|
AS-10-009-008-012/6-D
(Bilmukh)
|
0410009000NRG23250820220243719
|
25/08/2022
|
DIPALI PEGU
|
0410009WL011147
|
DIPALI PEGU
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626820
|
|
MRS DIPALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
25
|
GHILAMARA
|
AS-10-009-008-011/151-A
(Bilmukh)
|
0410009000NRG23250820220243732
|
25/08/2022
|
AJIT PEGU
|
0410009WL011149
|
AJIT PEGU
|
00415
|
SBIN0016936
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955626823
|
|
MR AJIT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|