|
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-26-002-004-008/309
(Panikhati)
|
0426002000NRG23270620220007737
|
27/06/2022
|
BIDESH HAJANG
|
0426002WL000495
|
BIDESH HAJANG
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895072021
|
|
BIDESH HAJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-004-007/81
(Panikhati)
|
0426002000NRG23270620220007744
|
27/06/2022
|
KRISHNA MAHATO
|
0426002WL000502
|
KRISHNA MAHATO
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895072022
|
|
KRISHNA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-004-008/305
(Panikhati)
|
0426002000NRG23270620220007740
|
27/06/2022
|
Mrs. GITA LALUNG
|
0426002WL000498
|
Mrs. GITA LALUNG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895072023
|
|
MRS GITA LALUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-004-007/120
(Panikhati)
|
0426002000NRG23270620220007749
|
27/06/2022
|
Ranjit Das
|
0426002WL000507
|
Ranjit Das
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895072034
|
|
MR RANJIT DAS
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-004-007/64
(Panikhati)
|
0426002000NRG23270620220007752
|
27/06/2022
|
Mrs. SANKARI DAS
|
0426002WL000510
|
Mrs. SANKARI DAS
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895072033
|
|
MRS SANKARI DAS
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-004-008/104
(Panikhati)
|
0426002000NRG23270620220007736
|
27/06/2022
|
BBASANTI HAJANG
|
0426002WL000494
|
BBASANTI HAJANG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895072026
|
|
MR BASANTI HAJANG
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-004-008/108
(Panikhati)
|
0426002000NRG23270620220007739
|
27/06/2022
|
MR CHINU HAJONG
|
0426002WL000497
|
MR CHINU HAJONG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895072024
|
|
MR CHINU HAJONG
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-004-008/122
(Panikhati)
|
0426002000NRG23270620220007742
|
27/06/2022
|
Mrs. SITARANI HAJANG
|
0426002WL000500
|
Mrs. SITARANI HAJANG
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895072028
|
|
MRS SITARANI HAJANG
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-004-008/92
(Panikhati)
|
0426002000NRG23270620220007753
|
27/06/2022
|
Mrs. SHUKLESHWARI BARMAN
|
0426002WL000511
|
Mrs. SHUKLESHWARI BARMAN
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895072027
|
|
MR KAMAL BARMAN
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-004-014/374
(Panikhati)
|
0426002000NRG23270620220007746
|
27/06/2022
|
MS PRABHASINI NAMASUDRA
|
0426002WL000504
|
MS PRABHASINI NAMASUDRA
|
00415
|
SBIN0008265
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895072025
|
|
MR PRABHASINI NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
CHANDRAPUR
|
AS-26-002-004-008/147
(Panikhati)
|
0426002000NRG23270620220007747
|
27/06/2022
|
Mrs. PARBATI DEORI
|
0426002WL000505
|
Mrs. PARBATI DEORI
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895072029
|
|
MRS PARBATI DEORI
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-004-008/310
(Panikhati)
|
0426002000NRG23270620220007754
|
27/06/2022
|
Mr. UJJAL HAJONG
|
0426002WL000512
|
Mr. UJJAL HAJONG
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895072030
|
|
MR UJJAL HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPUR
|
AS-26-002-004-007/469
(Panikhati)
|
0426002000NRG23270620220007750
|
27/06/2022
|
RANJIT MAHATO
|
0426002WL000508
|
RANJIT MAHATO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895072031
|
|
RANJIT MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
CHANDRAPUR
|
AS-26-002-004-007/70
(Panikhati)
|
0426002000NRG23270620220007743
|
27/06/2022
|
KOMOLA NAMASUDRA
|
0426002WL000501
|
KOMOLA NAMASUDRA
|
00462
|
UCBA0001372
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2895072032
|
|
KAMALA NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|