|
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)
|
0426002000NRG23211020220016262
|
21/10/2022
|
RAJ NARAYAN GAUD
|
0426002WL003594
|
RAJ NARAYAN GAUD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645783
|
|
RAJ NARAYAN GAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-001-001/142
(Amsing)
|
0426002000NRG23211020220016291
|
21/10/2022
|
SUBHASH MALLICK
|
0426002WL003598
|
SUBHASH MALLICK
|
00089
|
CBIN0283670
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645781
|
|
SUBHASH MALLICK
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-001-001/255
(Amsing)
|
0426002000NRG23211020220016261
|
21/10/2022
|
SHAMBHU PRADHAN
|
0426002WL003593
|
SHAMBHU PRADHAN
|
00089
|
CBIN0283670
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645780
|
|
SHAMBHU PRADHAN
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-001-002/233
(Amsing)
|
0426002000NRG23211020220016235
|
21/10/2022
|
LAL BAHADUR CHHETRI
|
0426002WL003586
|
LAL BAHADUR CHHETRI
|
00089
|
CBIN0283670
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645782
|
|
LAL BAHADUR CHHETRI
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-001-002/297
(Amsing)
|
0426002000NRG23211020220016241
|
21/10/2022
|
BUDHILAL PRADHAN
|
0426002WL003590
|
BUDHILAL PRADHAN
|
00089
|
CBIN0283670
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645779
|
|
BUDHILAL PRADHAN
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-001-002/986
(Amsing)
|
0426002000NRG23211020220016240
|
21/10/2022
|
BAIZ NATH RAY
|
0426002WL003589
|
BAIZ NATH RAY
|
00089
|
CBIN0283670
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645778
|
|
BAIZ NATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
AS-26-002-001-001/142
(Amsing)
|
0426002000NRG23211020220016292
|
21/10/2022
|
MINA MALLICK
|
0426002WL003598
|
MINA MALLICK
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645776
|
|
MRS MINA MALLICK
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-001-001/214
(Amsing)
|
0426002000NRG23211020220016259
|
21/10/2022
|
GAURUREE SHANKAR RAI
|
0426002WL003592
|
GAURUREE SHANKAR RAI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645784
|
|
MR GAURUREE SHANKAR RAI
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-001-001/255
(Amsing)
|
0426002000NRG23211020220016260
|
21/10/2022
|
MAYA DEVI
|
0426002WL003593
|
MAYA DEVI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645790
|
|
MRS MAYA DEVI
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-001-002/233
(Amsing)
|
0426002000NRG23211020220016234
|
21/10/2022
|
SHANKAR CHETRY
|
0426002WL003586
|
SHANKAR CHETRY
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645791
|
|
MR SHANKAR CHHETRI
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-001-002/498
(Amsing)
|
0426002000NRG23211020220016238
|
21/10/2022
|
DIPA RABHA
|
0426002WL003588
|
DIPA RABHA
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645792
|
|
MRS DIPA RABHA
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-001-002/498
(Amsing)
|
0426002000NRG23211020220016239
|
21/10/2022
|
NAREN RABHA
|
0426002WL003588
|
NAREN RABHA
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645789
|
|
MR NAREN RABHA
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-001-002/560
(Amsing)
|
0426002000NRG23211020220016232
|
21/10/2022
|
SUMAN SHARMA
|
0426002WL003585
|
SUMAN SHARMA
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645785
|
|
MRS SUMAN SHARMA
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-001-002/560
(Amsing)
|
0426002000NRG23211020220016233
|
21/10/2022
|
TANK PRASAD SHARMA
|
0426002WL003585
|
TANK PRASAD SHARMA
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645786
|
|
MRS SUMAN SHARMA
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-001-004/55
(Amsing)
|
0426002000NRG23211020220016237
|
21/10/2022
|
JONMONI KRO
|
0426002WL003587
|
JONMONI KRO
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645777
|
|
MISS JONMONI KRO
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-001-004/55
(Amsing)
|
0426002000NRG23211020220016236
|
21/10/2022
|
NIRUPOMA ENGLENG KRO
|
0426002WL003587
|
NIRUPOMA ENGLENG KRO
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645788
|
|
MRS NIRUPAMA ENGLENG KRO
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-001-004/69
(Amsing)
|
0426002000NRG23211020220016274
|
21/10/2022
|
RAJ KUMAR BHANDARI
|
0426002WL003596
|
RAJ KUMAR BHANDARI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029645787
|
|
MR RAJKUMAR BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|