|
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
|
DIMORIA
|
AS-26-003-002-001/180
(BORKHAT)
|
0426003000NRG23020720220007864
|
04/07/2022
|
FULESWARI PATAR
|
0426003WL000548
|
FULESWARI PATAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882927
|
|
FULESWARI PATAR
|
()
|
|
2
|
DIMORIA
|
AS-26-003-002-001/9
(BORKHAT)
|
0426003000NRG23020720220007857
|
04/07/2022
|
RAMBHA BHAKTA
|
0426003WL000541
|
RAMBHA BHAKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882926
|
|
RAMBHA BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-002-001/161
(BORKHAT)
|
0426003000NRG23020720220007860
|
04/07/2022
|
Bineswar Daloi
|
0426003WL000544
|
Bineswar Daloi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882933
|
|
Bineswar Daloi
|
()
|
|
4
|
DIMORIA
|
AS-26-003-002-001/193
(BORKHAT)
|
0426003000NRG23020720220007862
|
04/07/2022
|
MADAN BHUMIJ
|
0426003WL000546
|
MADAN BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882934
|
|
MADAN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
DIMORIA
|
AS-26-003-002-001/114
(BORKHAT)
|
0426003000NRG23020720220007856
|
04/07/2022
|
RAM DAS
|
0426003WL000540
|
RAM DAS
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882928
|
|
MR RAM DAS
|
()
|
|
6
|
DIMORIA
|
AS-26-003-002-001/116
(BORKHAT)
|
0426003000NRG23020720220007855
|
04/07/2022
|
PABITRA DALOI
|
0426003WL000539
|
PABITRA DALOI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882930
|
|
MR PARITRA DALAY
|
()
|
|
7
|
DIMORIA
|
AS-26-003-002-001/174
(BORKHAT)
|
0426003000NRG23020720220007863
|
04/07/2022
|
SURESH DEURY
|
0426003WL000547
|
SURESH DEURY
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882929
|
|
MR SURESH LALUNG
|
()
|
|
8
|
DIMORIA
|
AS-26-003-002-001/419
(BORKHAT)
|
0426003000NRG23020720220007861
|
04/07/2022
|
TILAK GOGOI
|
0426003WL000545
|
TILAK GOGOI
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882931
|
|
MR TILAK GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
DIMORIA
|
AS-26-003-002-001/185
(BORKHAT)
|
0426003000NRG23020720220007858
|
04/07/2022
|
PABAN DALOI
|
0426003WL000542
|
PABAN DALOI
|
00462
|
UCBA0000500
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882935
|
|
PABAN DALOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-002-001/422
(BORKHAT)
|
0426003000NRG23020720220007859
|
04/07/2022
|
PRADIP THAKURIA
|
0426003WL000543
|
PRADIP THAKURIA
|
00468
|
UBIN0560855
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2912882932
|
|
PRADIP THAKURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|