|
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-26-002-001-001/307
(Amsing)
|
0426002000NRG23281220220025431
|
29/12/2022
|
BIMAL MAHATO
|
0426002WL005861
|
BIMAL MAHATO
|
00152
|
HDFC0000758
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499629
|
|
BIMAL MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPUR
|
AS-26-002-001-002/21
(Amsing)
|
0426002000NRG23281220220025432
|
29/12/2022
|
RUHINI INGLENG
|
0426002WL005861
|
RUHINI INGLENG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499619
|
|
MRS RAHUNI ENGLENG
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-001-002/281
(Amsing)
|
0426002000NRG23281220220025433
|
29/12/2022
|
BABITA TERON
|
0426002WL005861
|
BABITA TERON
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499627
|
|
MR BABITA TERON
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-001-002/379
(Amsing)
|
0426002000NRG23281220220025434
|
29/12/2022
|
JONALI RAHANG
|
0426002WL005861
|
JONALI RAHANG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499620
|
|
MRS JUNALI RAHANG
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-001-002/48
(Amsing)
|
0426002000NRG23281220220025435
|
29/12/2022
|
JONAKI MURARI
|
0426002WL005861
|
JONAKI MURARI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499626
|
|
MRS JONAKI MURARI
|
()
|
|
6
|
CHANDRAPUR
|
AS-26-002-001-002/50
(Amsing)
|
0426002000NRG23281220220025436
|
29/12/2022
|
JANAKI TATI
|
0426002WL005861
|
JANAKI TATI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499615
|
|
MR JANKI PANTATI
|
()
|
|
7
|
CHANDRAPUR
|
AS-26-002-001-002/52
(Amsing)
|
0426002000NRG23281220220025437
|
29/12/2022
|
JULI SOUHAN
|
0426002WL005861
|
JULI SOUHAN
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499628
|
|
MRS JULI CHOUHAN
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-001-002/561
(Amsing)
|
0426002000NRG23281220220025438
|
29/12/2022
|
PURNIMA KAKATI
|
0426002WL005861
|
PURNIMA KAKATI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499617
|
|
MRS PURNIMA KAKATI
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-001-002/643
(Amsing)
|
0426002000NRG23281220220025439
|
29/12/2022
|
DIPTI KARMAKAR
|
0426002WL005861
|
DIPTI KARMAKAR
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499616
|
|
MRS DIPTI KARMAKAR
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-001-002/663
(Amsing)
|
0426002000NRG23281220220025440
|
29/12/2022
|
GULAPI MANDAL
|
0426002WL005861
|
GULAPI MANDAL
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499613
|
|
MRS GOLAPI MANDAL
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-001-002/804
(Amsing)
|
0426002000NRG23281220220025441
|
29/12/2022
|
LILY PANTANTI
|
0426002WL005862
|
LILY PANTANTI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499614
|
|
MR LILY PANTANTI
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-001-002/957
(Amsing)
|
0426002000NRG23281220220025442
|
29/12/2022
|
MONISHA RAHANG INGLENG
|
0426002WL005862
|
MONISHA RAHANG INGLENG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499621
|
|
MRS MONISHA RAHANG ENGLENG
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-001-002/964
(Amsing)
|
0426002000NRG23281220220025443
|
29/12/2022
|
LAHIT PANTATI
|
0426002WL005862
|
LAHIT PANTATI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499618
|
|
MR LAHIT PANTATI
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-001-002/966
(Amsing)
|
0426002000NRG23281220220025444
|
29/12/2022
|
NITAMONI TATI
|
0426002WL005862
|
NITAMONI TATI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499625
|
|
MRS NITAMONI TATI
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-001-002/973
(Amsing)
|
0426002000NRG23281220220025445
|
29/12/2022
|
SUWALA ENGLENG
|
0426002WL005862
|
SUWALA ENGLENG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499624
|
|
MRS SUWALA ENGLENG
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-001-002/975
(Amsing)
|
0426002000NRG23281220220025446
|
29/12/2022
|
JUNMONI TUMUNF ENGLENG
|
0426002WL005862
|
JUNMONI TUMUNF ENGLENG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499622
|
|
MRS JUNMONI TUMUNG ENGLENG
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-001-002/980
(Amsing)
|
0426002000NRG23281220220025447
|
29/12/2022
|
SAPNA INGLENG
|
0426002WL005862
|
SAPNA INGLENG
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083499623
|
|
MRS SAPNA INGLENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|