|
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
|
CHANDRAPUR
|
AS-26-002-001-002/984
(Amsing)
|
0426002000NRG23021120220017946
|
02/11/2022
|
RAJ NARAYAN GAUD
|
0426002WL004098
|
RAJ NARAYAN GAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252418
|
|
RAJ NARAYAN GAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-001-001/142
(Amsing)
|
0426002000NRG23021120220017958
|
02/11/2022
|
SUBHASH MALLICK
|
0426002WL004106
|
SUBHASH MALLICK
|
00089
|
CBIN0283670
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252416
|
|
SUBHASH MALLICK
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-001-002/233
(Amsing)
|
0426002000NRG23021120220017953
|
02/11/2022
|
LAL BAHADUR CHHETRI
|
0426002WL004102
|
LAL BAHADUR CHHETRI
|
00089
|
CBIN0283670
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252417
|
|
LAL BAHADUR CHHETRI
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-001-002/297
(Amsing)
|
0426002000NRG23021120220017957
|
02/11/2022
|
BUDHILAL PRADHAN
|
0426002WL004105
|
BUDHILAL PRADHAN
|
00089
|
CBIN0283670
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252415
|
|
BUDHILAL PRADHAN
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-001-002/986
(Amsing)
|
0426002000NRG23021120220017947
|
02/11/2022
|
BAIZ NATH RAY
|
0426002WL004099
|
BAIZ NATH RAY
|
00089
|
CBIN0283670
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252414
|
|
BAIZ NATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
AS-26-002-001-001/142
(Amsing)
|
0426002000NRG23021120220017959
|
02/11/2022
|
MINA MALLICK
|
0426002WL004106
|
MINA MALLICK
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252426
|
|
MRS MINA MALLICK
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-001-001/214
(Amsing)
|
0426002000NRG23021120220017954
|
02/11/2022
|
GAURUREE SHANKAR RAI
|
0426002WL004103
|
GAURUREE SHANKAR RAI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252419
|
|
MR GAURUREE SHANKAR RAI
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-001-001/255
(Amsing)
|
0426002000NRG23021120220017951
|
02/11/2022
|
MAYA DEVI
|
0426002WL004101
|
MAYA DEVI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252424
|
|
MRS MAYA DEVI
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-001-002/233
(Amsing)
|
0426002000NRG23021120220017952
|
02/11/2022
|
SHANKAR CHETRY
|
0426002WL004102
|
SHANKAR CHETRY
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252427
|
|
MR SHANKAR CHHETRI
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-001-002/498
(Amsing)
|
0426002000NRG23021120220017961
|
02/11/2022
|
DIPA RABHA
|
0426002WL004108
|
DIPA RABHA
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252425
|
|
MRS DIPA RABHA
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-001-002/498
(Amsing)
|
0426002000NRG23021120220017962
|
02/11/2022
|
NAREN RABHA
|
0426002WL004108
|
NAREN RABHA
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252423
|
|
MR NAREN RABHA
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-001-002/560
(Amsing)
|
0426002000NRG23021120220017955
|
02/11/2022
|
SUMAN SHARMA
|
0426002WL004104
|
SUMAN SHARMA
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252420
|
|
MRS SUMAN SHARMA
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-001-002/560
(Amsing)
|
0426002000NRG23021120220017956
|
02/11/2022
|
TANK PRASAD SHARMA
|
0426002WL004104
|
TANK PRASAD SHARMA
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252421
|
|
MRS SUMAN SHARMA
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-001-004/55
(Amsing)
|
0426002000NRG23021120220017960
|
02/11/2022
|
NIRUPOMA ENGLENG KRO
|
0426002WL004107
|
NIRUPOMA ENGLENG KRO
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252428
|
|
MRS NIRUPAMA ENGLENG KRO
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-001-004/69
(Amsing)
|
0426002000NRG23021120220017948
|
02/11/2022
|
RAJ KUMAR BHANDARI
|
0426002WL004100
|
RAJ KUMAR BHANDARI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907252422
|
|
MR RAJKUMAR BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|