|
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-17-013-012-001/604
(GHINAI)
|
0417013012NRG23300820220106798
|
30/08/2022
|
SHEBALI MURA
|
0417013012WL009291
|
SHEBALI MURA
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356551
|
|
SHEBALI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
JOYPUR
|
AS-17-013-013-002/2595
(JOYPUR)
|
0417013013NRG23300820220107143
|
30/08/2022
|
TAPAN DEY
|
0417013013WL009343
|
TAPAN DEY
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356549
|
|
TAPAN DEY
|
()
|
|
3
|
JOYPUR
|
AS-17-013-013-008/1696
(JOYPUR)
|
0417013013NRG23300820220107148
|
30/08/2022
|
SUBHADRA THAKUR
|
0417013013WL009343
|
SUBHADRA THAKUR
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356550
|
|
SUBHADRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
JOYPUR
|
AS-17-013-012-001/173-B
(GHINAI)
|
0417013012NRG23300820220106833
|
30/08/2022
|
JOYMOTI PANIKA
|
0417013012WL009296
|
JOYMOTI PANIKA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356557
|
|
JOYMOTI PANIKA
|
()
|
|
5
|
JOYPUR
|
AS-17-013-012-001/284
(GHINAI)
|
0417013012NRG23300820220106854
|
30/08/2022
|
RUBEN TANTI
|
0417013012WL009299
|
RUBEN TANTI
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356558
|
|
RUBEN TANTI
|
()
|
|
6
|
JOYPUR
|
AS-17-013-012-001/308
(GHINAI)
|
0417013012NRG23300820220106856
|
30/08/2022
|
MOHESWARI MAJHI
|
0417013012WL009299
|
MOHESWARI MAJHI
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356553
|
|
MOHESWARI MAJHI
|
()
|
|
7
|
JOYPUR
|
AS-17-013-012-001/328
(GHINAI)
|
0417013012NRG23300820220106838
|
30/08/2022
|
HARICHANDRA PANDAV
|
0417013012WL009296
|
HARICHANDRA PANDAV
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356554
|
|
HARICHANDRA PANDAV
|
()
|
|
8
|
JOYPUR
|
AS-17-013-012-001/4-A
(GHINAI)
|
0417013012NRG23300820220106797
|
30/08/2022
|
DACHAI RAI
|
0417013012WL009291
|
DACHAI RAI
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356555
|
|
DACHAI RAI
|
()
|
|
9
|
JOYPUR
|
AS-17-013-012-001/82
(GHINAI)
|
0417013012NRG23300820220106857
|
30/08/2022
|
SUKURA MALA
|
0417013012WL009299
|
SUKURA MALA
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356556
|
|
SUKURA MALA
|
()
|
|
10
|
JOYPUR
|
AS-17-013-012-003/273
(GHINAI)
|
0417013012NRG23300820220106873
|
30/08/2022
|
ROBI KISHAN
|
0417013012WL009301
|
ROBI KISHAN
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356552
|
|
ROBI KISHAN
|
()
|
|
11
|
JOYPUR
|
AS-17-013-012-006/28-A
(GHINAI)
|
0417013012NRG23300820220106792
|
30/08/2022
|
LUCKY ALI
|
0417013012WL009289
|
LUCKY ALI
|
00176
|
IDIB000N519
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356559
|
|
LUCKY ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
12
|
JOYPUR
|
AS-17-013-012-001/316-A
(GHINAI)
|
0417013012NRG23300820220106836
|
30/08/2022
|
ROMILA MURAH
|
0417013012WL009296
|
ROMILA MURAH
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356560
|
|
ROMILA MURAH
|
()
|
|
13
|
JOYPUR
|
AS-17-013-012-004/48
(GHINAI)
|
0417013012NRG23300820220106785
|
30/08/2022
|
DINESH ROWTIA
|
0417013012WL009289
|
DINESH ROWTIA
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356570
|
|
DINESH ROWTIA
|
()
|
|
14
|
JOYPUR
|
AS-17-013-012-004/48
(GHINAI)
|
0417013012NRG23300820220106786
|
30/08/2022
|
MINOTI RAWTIA
|
0417013012WL009289
|
MINOTI RAWTIA
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356573
|
|
MINOTI RAWTIA
|
()
|
|
15
|
JOYPUR
|
AS-17-013-012-004/67
(GHINAI)
|
0417013012NRG23300820220106789
|
30/08/2022
|
SUBHASH RAWTIA
|
0417013012WL009289
|
SUBHASH RAWTIA
|
00354
|
PUNB0030620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356571
|
|
SUBHASH RAWTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
16
|
JOYPUR
|
AS-17-013-013-004/926
(JOYPUR)
|
0417013013NRG23300820220107175
|
30/08/2022
|
THANU SAIKIA
|
0417013013WL009348
|
THANU SAIKIA
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356582
|
|
THANU SAIKIA
|
()
|
|
17
|
JOYPUR
|
AS-17-013-013-008/1696
(JOYPUR)
|
0417013013NRG23300820220107149
|
30/08/2022
|
JOYDEEP THAKUR
|
0417013013WL009343
|
JOYDEEP THAKUR
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356583
|
|
JOYDEEP THAKUR
|
()
|
|
18
|
JOYPUR
|
AS-17-013-013-008/1696
(JOYPUR)
|
0417013013NRG23300820220107150
|
30/08/2022
|
SANDIP THAKUR
|
0417013013WL009343
|
SANDIP THAKUR
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356584
|
|
SANDIP THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
JOYPUR
|
AS-17-013-012-001/398
(GHINAI)
|
0417013012NRG23300820220106840
|
30/08/2022
|
ACHINTA SAWRA
|
0417013012WL009296
|
ACHINTA SAWRA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356578
|
|
MR RAJEN SAWRA
|
()
|
|
20
|
JOYPUR
|
AS-17-013-012-002/333
(GHINAI)
|
0417013012NRG23300820220106783
|
30/08/2022
|
BALIKA PURTY
|
0417013012WL009289
|
BALIKA PURTY
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356566
|
|
MRS BALIKA PRUTY
|
()
|
|
21
|
JOYPUR
|
AS-17-013-012-002/333
(GHINAI)
|
0417013012NRG23300820220106784
|
30/08/2022
|
YASBANT PURTY
|
0417013012WL009289
|
YASBANT PURTY
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356567
|
|
MR JASWANT PURTI
|
()
|
|
22
|
JOYPUR
|
AS-17-013-012-004/67
(GHINAI)
|
0417013012NRG23300820220106787
|
30/08/2022
|
MAGHI ROWTIYA
|
0417013012WL009289
|
MAGHI ROWTIYA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356561
|
|
MRS MAGHI ROWTIYA
|
()
|
|
23
|
JOYPUR
|
AS-17-013-012-005/365
(GHINAI)
|
0417013012NRG23300820220106790
|
30/08/2022
|
ABDUL KASHIM
|
0417013012WL009289
|
ABDUL KASHIM
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356568
|
|
MR ABDUL KACHEM
|
()
|
|
24
|
JOYPUR
|
AS-17-013-012-005/7
(GHINAI)
|
0417013012NRG23300820220106858
|
30/08/2022
|
BIRACHA MURA
|
0417013012WL009299
|
BIRACHA MURA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356577
|
|
MR BIRACHA MURA
|
()
|
|
25
|
JOYPUR
|
AS-17-013-013-006/1471
(JOYPUR)
|
0417013013NRG23300820220107146
|
30/08/2022
|
NANDINI PODDER
|
0417013013WL009343
|
NANDINI PODDER
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356586
|
|
MISS NANDINI PODDER
|
()
|
|
26
|
JOYPUR
|
AS-17-013-013-006/1471
(JOYPUR)
|
0417013013NRG23300820220107147
|
30/08/2022
|
PUJA PODDER
|
0417013013WL009343
|
PUJA PODDER
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356587
|
|
MISS PUJA PODDER
|
()
|
|
27
|
JOYPUR
|
AS-17-013-013-006/1471
(JOYPUR)
|
0417013013NRG23300820220107145
|
30/08/2022
|
SARASWATI PODDER
|
0417013013WL009343
|
SARASWATI PODDER
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356569
|
|
MRS SARASWATI PODDER
|
()
|
|
28
|
JOYPUR
|
AS-17-013-014-003/139
(NAMRUP)
|
0417013014NRG23300820220106842
|
30/08/2022
|
FATIMA BEGUM
|
0417013014WL009297
|
FATIMA BEGUM
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356585
|
|
MRS FATIMA BEGUM
|
()
|
|
29
|
JOYPUR
|
AS-17-013-014-003/139
(NAMRUP)
|
0417013014NRG23300820220106843
|
30/08/2022
|
SAISTA BEGOM
|
0417013014WL009297
|
SAISTA BEGOM
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356588
|
|
MRS SAISTA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
30
|
JOYPUR
|
AS-17-013-012-001/205-A
(GHINAI)
|
0417013012NRG23300820220106796
|
30/08/2022
|
RAJA MURAH
|
0417013012WL009291
|
RAJA MURAH
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356590
|
|
SHRI RAJA MURAH
|
()
|
|
31
|
JOYPUR
|
AS-17-013-012-001/283
(GHINAI)
|
0417013012NRG23300820220106834
|
30/08/2022
|
BHIMSEN PAIK
|
0417013012WL009296
|
BHIMSEN PAIK
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356562
|
|
MR BHIMSEN PAIK
|
()
|
|
32
|
JOYPUR
|
AS-17-013-012-001/285
(GHINAI)
|
0417013012NRG23300820220106855
|
30/08/2022
|
SARO KARMAKAR
|
0417013012WL009299
|
SARO KARMAKAR
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356544
|
|
MRS SARO KARMAKAR
|
()
|
|
33
|
JOYPUR
|
AS-17-013-012-001/306-A
(GHINAI)
|
0417013012NRG23300820220106871
|
30/08/2022
|
FULCHAND MAHALI
|
0417013012WL009301
|
FULCHAND MAHALI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356576
|
|
MR FULCHAND MAHALI
|
()
|
|
34
|
JOYPUR
|
AS-17-013-012-001/328
(GHINAI)
|
0417013012NRG23300820220106837
|
30/08/2022
|
ROMBHA PANDAV
|
0417013012WL009296
|
ROMBHA PANDAV
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356563
|
|
MRS ROMBHA PANDAV
|
()
|
|
35
|
JOYPUR
|
AS-17-013-012-001/398
(GHINAI)
|
0417013012NRG23300820220106839
|
30/08/2022
|
NABA SARWA
|
0417013012WL009296
|
NABA SARWA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356579
|
|
MR NABA SARWA
|
()
|
|
36
|
JOYPUR
|
AS-17-013-012-001/785
(GHINAI)
|
0417013012NRG23300820220106799
|
30/08/2022
|
BIRAM MAJHI
|
0417013012WL009291
|
BIRAM MAJHI
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356575
|
|
MR BIRAM MAJHI
|
()
|
|
37
|
JOYPUR
|
AS-17-013-012-003/196
(GHINAI)
|
0417013012NRG23300820220106872
|
30/08/2022
|
SUKMOTI MUNDA
|
0417013012WL009301
|
SUKMOTI MUNDA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356580
|
|
MRS SUKMOTI MUNDA
|
()
|
|
38
|
JOYPUR
|
AS-17-013-012-004/120
(GHINAI)
|
0417013012NRG23300820220106800
|
30/08/2022
|
BUDHNI MURA
|
0417013012WL009291
|
BUDHNI MURA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356565
|
|
MRS BUDHNI MURA
|
()
|
|
39
|
JOYPUR
|
AS-17-013-012-004/120
(GHINAI)
|
0417013012NRG23300820220106801
|
30/08/2022
|
LALDEW MURAH
|
0417013012WL009291
|
LALDEW MURAH
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356574
|
|
MR LALDEO MURAH
|
()
|
|
40
|
JOYPUR
|
AS-17-013-012-004/61
(GHINAI)
|
0417013012NRG23300820220106802
|
30/08/2022
|
CHUTU RAWTIA
|
0417013012WL009291
|
CHUTU RAWTIA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356572
|
|
MR CHUTU ROWTIA
|
()
|
|
41
|
JOYPUR
|
AS-17-013-012-004/61
(GHINAI)
|
0417013012NRG23300820220106803
|
30/08/2022
|
RAJEN RAWTIA
|
0417013012WL009291
|
RAJEN RAWTIA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356543
|
|
MR RAJEN ROWTIA
|
()
|
|
42
|
JOYPUR
|
AS-17-013-012-004/67
(GHINAI)
|
0417013012NRG23300820220106788
|
30/08/2022
|
FULMINA ROWTIA
|
0417013012WL009289
|
FULMINA ROWTIA
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356589
|
|
MRS FULMINA ROWTIA
|
()
|
|
43
|
JOYPUR
|
AS-17-013-012-006/28-A
(GHINAI)
|
0417013012NRG23300820220106791
|
30/08/2022
|
MARAMI CHEK
|
0417013012WL009289
|
MARAMI CHEK
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356581
|
|
MRS MARAMI CHEK
|
()
|
|
44
|
JOYPUR
|
AS-17-013-012-007/94
(GHINAI)
|
0417013012NRG23300820220106874
|
30/08/2022
|
LALIT KHALKHO
|
0417013012WL009301
|
LALIT KHALKHO
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356564
|
|
MR LALIT KHALKHO
|
()
|
|
45
|
JOYPUR
|
AS-17-013-013-006/1471
(JOYPUR)
|
0417013013NRG23300820220107144
|
30/08/2022
|
MANOJ PODDAR
|
0417013013WL009343
|
MANOJ PODDAR
|
00415
|
SBIN0010761
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356546
|
|
MR MANOJ PODDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
46
|
JOYPUR
|
AS-17-013-014-003/139
(NAMRUP)
|
0417013014NRG23300820220106841
|
30/08/2022
|
AUTON ALI
|
0417013014WL009297
|
AUTON ALI
|
00462
|
UCBA0000795
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356545
|
|
ATON ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
JOYPUR
|
AS-17-013-012-001/309-A
(GHINAI)
|
0417013012NRG23300820220106835
|
30/08/2022
|
MASI TANTI
|
0417013012WL009296
|
MASI TANTI
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356547
|
|
MASI TANTI
|
()
|
|
48
|
JOYPUR
|
AS-17-013-013-001/1790
(JOYPUR)
|
0417013013NRG23300820220107142
|
30/08/2022
|
CHUTU BAURI
|
0417013013WL009343
|
CHUTU BAURI
|
00662
|
BDBL0001177
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932356548
|
|
CHUTU BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109920
|
109920
|
|
|
|
|
|
|
|