|
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
|
JOYPUR
|
AS-17-013-012-002/1
(GHINAI)
|
0417013012NRG23260820220105120
|
26/08/2022
|
RAHIL PAUL
|
0417013012WL008968
|
RAHIL PAUL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955619574
|
No Such Account
|
|
|
|
2
|
JOYPUR
|
AS-17-013-012-002/18
(GHINAI)
|
0417013000NRG23260820220104973
|
26/08/2022
|
KIRON SINGH
|
0417013WL008947
|
KIRON SINGH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955619576
|
|
KIRON SINGH
|
()
|
|
3
|
JOYPUR
|
AS-17-013-012-002/21
(GHINAI)
|
0417013000NRG23260820220104974
|
26/08/2022
|
PREMDANI BARLA
|
0417013WL008947
|
PREMDANI BARLA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955619593
|
|
PREMDANI BARLA
|
()
|
|
4
|
JOYPUR
|
AS-17-013-012-002/23
(GHINAI)
|
0417013000NRG23260820220104975
|
26/08/2022
|
ANANDI BAHADUR
|
0417013WL008947
|
ANANDI BAHADUR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955619575
|
|
ANANDI BAHADUR
|
()
|
|
5
|
JOYPUR
|
AS-17-013-012-002/25
(GHINAI)
|
0417013000NRG23260820220104976
|
26/08/2022
|
KAMAL DAS
|
0417013WL008947
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955619592
|
|
KAMAL DAS
|
()
|
|
6
|
JOYPUR
|
AS-17-013-012-002/26
(GHINAI)
|
0417013000NRG23260820220104977
|
26/08/2022
|
AMRITA CHINDRI
|
0417013WL008947
|
AMRITA CHINDRI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955619591
|
|
AMRITA CHINDRI
|
()
|
|
7
|
JOYPUR
|
AS-17-013-012-002/29
(GHINAI)
|
0417013000NRG23260820220104979
|
26/08/2022
|
JUHI SAHU GOWALA
|
0417013WL008947
|
JUHI SAHU GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955619590
|
|
JUHI SAHU GOWALA
|
()
|
|
8
|
JOYPUR
|
AS-17-013-012-002/61
(GHINAI)
|
0417013012NRG23260820220105121
|
26/08/2022
|
ARCHANA DAS
|
0417013012WL008968
|
ARCHANA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619577
|
|
ARCHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
9
|
JOYPUR
|
AS-17-013-012-002/130
(GHINAI)
|
0417013012NRG23260820220105111
|
26/08/2022
|
DHANIRAM NAYAK
|
0417013012WL008966
|
DHANIRAM NAYAK
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619566
|
|
DHANIRAM NAYAK
|
()
|
|
10
|
JOYPUR
|
AS-17-013-012-005/407
(GHINAI)
|
0417013012NRG23260820220105095
|
26/08/2022
|
SAHANA BEGUM
|
0417013012WL008963
|
SAHANA BEGUM
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619570
|
|
SAHANA BEGUM
|
()
|
|
11
|
JOYPUR
|
AS-17-013-012-005/467
(GHINAI)
|
0417013012NRG23260820220105118
|
26/08/2022
|
DURGADAS RATIJA
|
0417013012WL008967
|
DURGADAS RATIJA
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619568
|
|
DURGADAS RATIJA
|
()
|
|
12
|
JOYPUR
|
AS-17-013-012-005/84
(GHINAI)
|
0417013012NRG23260820220105114
|
26/08/2022
|
JAGANATH GOWALA
|
0417013012WL008966
|
JAGANATH GOWALA
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619567
|
|
JAGANATH GOWALA
|
()
|
|
13
|
JOYPUR
|
AS-17-013-012-005/86
(GHINAI)
|
0417013012NRG23260820220105119
|
26/08/2022
|
BARNA MURA
|
0417013012WL008967
|
BARNA MURA
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619569
|
|
BARNA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
14
|
JOYPUR
|
AS-17-013-013-008/1886
(JOYPUR)
|
0417013013NRG23260820220105132
|
26/08/2022
|
BISHNU DEY
|
0417013013WL008970
|
BISHNU DEY
|
00089
|
CBIN0282113
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955619565
|
|
BISHNU DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
15
|
JOYPUR
|
AS-17-013-012-003/146
(GHINAI)
|
0417013012NRG23260820220105093
|
26/08/2022
|
BHUPEN DOWARAH
|
0417013012WL008963
|
BHUPEN DOWARAH
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619571
|
|
BHUPEN DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
JOYPUR
|
AS-17-013-012-005/370
(GHINAI)
|
0417013012NRG23260820220105123
|
26/08/2022
|
ARCHANA DAS
|
0417013012WL008968
|
ARCHANA DAS
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619572
|
|
ARCHANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
JOYPUR
|
AS-17-013-012-002/15
(GHINAI)
|
0417013000NRG23260820220104972
|
26/08/2022
|
JYOTY DAS
|
0417013WL008947
|
JYOTY DAS
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955619595
|
|
JYOTY DAS
|
()
|
|
18
|
JOYPUR
|
AS-17-013-012-002/323
(GHINAI)
|
0417013000NRG23260820220104980
|
26/08/2022
|
ANANDI SINGH
|
0417013WL008947
|
ANANDI SINGH
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955619573
|
|
ANANDI SINGH
|
()
|
|
19
|
JOYPUR
|
AS-17-013-012-002/325
(GHINAI)
|
0417013000NRG23260820220104981
|
26/08/2022
|
JASMONI SINDRI
|
0417013WL008947
|
JASMONI SINDRI
|
00354
|
PUNB0030620
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955619596
|
|
JASMONI SINDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
20
|
JOYPUR
|
AS-17-013-013-006/1421
(JOYPUR)
|
0417013013NRG23260820220105131
|
26/08/2022
|
MADHAB DEY
|
0417013013WL008970
|
MADHAB DEY
|
00354
|
PUNB0051820
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955619594
|
|
MADHAB DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
21
|
JOYPUR
|
AS-17-013-012-002/13
(GHINAI)
|
0417013000NRG23260820220104971
|
26/08/2022
|
ALISH SINGH
|
0417013WL008947
|
ALISH SINGH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955619589
|
|
MRS ALISH SINGH
|
()
|
|
22
|
JOYPUR
|
AS-17-013-012-002/334
(GHINAI)
|
0417013000NRG23260820220104982
|
26/08/2022
|
ANJELA SURIN
|
0417013WL008947
|
ANJELA SURIN
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955619579
|
|
MRS ANJELA SURIN
|
()
|
|
23
|
JOYPUR
|
AS-17-013-012-002/39
(GHINAI)
|
0417013000NRG23260820220104983
|
26/08/2022
|
SALMI SURIN
|
0417013WL008947
|
SALMI SURIN
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955619578
|
|
MRS SALME SUREN
|
()
|
|
24
|
JOYPUR
|
AS-17-013-012-002/45-A
(GHINAI)
|
0417013000NRG23260820220104984
|
26/08/2022
|
BENJAMIN BAGH
|
0417013WL008947
|
BENJAMIN BAGH
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955619580
|
|
MR BENJAMIN BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
25
|
JOYPUR
|
AS-17-013-012-001/291
(GHINAI)
|
0417013012NRG23260820220105092
|
26/08/2022
|
HIRADAS PANIKA
|
0417013012WL008963
|
HIRADAS PANIKA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619588
|
|
MR HIRADAS PANIKA
|
()
|
|
26
|
JOYPUR
|
AS-17-013-012-001/291
(GHINAI)
|
0417013012NRG23260820220105091
|
26/08/2022
|
URMILA PANIKA
|
0417013012WL008963
|
URMILA PANIKA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619583
|
|
MRS URMILA PANIKA
|
()
|
|
27
|
JOYPUR
|
AS-17-013-012-002/27
(GHINAI)
|
0417013000NRG23260820220104978
|
26/08/2022
|
SANJOY GUWALA
|
0417013WL008947
|
SANJOY GUWALA
|
00415
|
SBIN0010761
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955619587
|
|
MR SANJIB GOWALA
|
()
|
|
28
|
JOYPUR
|
AS-17-013-012-003/106
(GHINAI)
|
0417013012NRG23260820220105122
|
26/08/2022
|
JANEKI KARMAKAR
|
0417013012WL008968
|
JANEKI KARMAKAR
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619584
|
|
MRS JANEKI KARMAKAR
|
()
|
|
29
|
JOYPUR
|
AS-17-013-012-005/155
(GHINAI)
|
0417013012NRG23260820220105112
|
26/08/2022
|
MARRY DHAN
|
0417013012WL008966
|
MARRY DHAN
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619585
|
|
MRS MARRY DHAN
|
()
|
|
30
|
JOYPUR
|
AS-17-013-012-005/315
(GHINAI)
|
0417013012NRG23260820220105117
|
26/08/2022
|
RANJAN DAS
|
0417013012WL008967
|
RANJAN DAS
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619581
|
|
MR RANJAN DAS
|
()
|
|
31
|
JOYPUR
|
AS-17-013-012-005/394
(GHINAI)
|
0417013012NRG23260820220105094
|
26/08/2022
|
SURAJ ISLAM
|
0417013012WL008963
|
SURAJ ISLAM
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619586
|
|
MR SURAJ ISLAM
|
()
|
|
32
|
JOYPUR
|
AS-17-013-012-005/42
(GHINAI)
|
0417013012NRG23260820220105113
|
26/08/2022
|
SONATON DEKA
|
0417013012WL008966
|
SONATON DEKA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619582
|
|
MR SANATAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
33
|
JOYPUR
|
AS-17-013-012-002/35
(GHINAI)
|
0417013012NRG23260820220105116
|
26/08/2022
|
GANGARAM GOWALA
|
0417013012WL008967
|
GANGARAM GOWALA
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619563
|
|
GANGARAM GOWALA
|
()
|
|
34
|
JOYPUR
|
AS-17-013-012-006/116
(GHINAI)
|
0417013012NRG23260820220105115
|
26/08/2022
|
KHAGESWAR BHUMIJ
|
0417013012WL008966
|
KHAGESWAR BHUMIJ
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619564
|
|
KHAGESWAR BHUMIJ
|
()
|
|
35
|
JOYPUR
|
AS-17-013-012-006/29
(GHINAI)
|
0417013012NRG23260820220105096
|
26/08/2022
|
KUSUM BEGUM
|
0417013012WL008963
|
KUSUM BEGUM
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955619562
|
|
KUSUM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|