|
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
|
SAPEKHATI
|
AS-16-006-006-004/732
()
|
0416006000NRG23031120220187333
|
03/11/2022
|
ASHIK PATOR
|
0416006WL017216
|
ASHIK PATOR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907601501
|
|
ASHIK PATOR
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-004/732
()
|
0416006000NRG23031120220187334
|
03/11/2022
|
Durgeswar Pator
|
0416006WL017216
|
Durgeswar Pator
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907601502
|
|
Durgeswar Pator
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-004/732
()
|
0416006000NRG23031120220187335
|
03/11/2022
|
SAMARU PATOR
|
0416006WL017216
|
SAMARU PATOR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907601503
|
|
SAMARU PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
SAPEKHATI
|
AS-16-006-005-002/1139
()
|
0416006000NRG23031120220187338
|
03/11/2022
|
Chittaranjan Karmakar
|
0416006WL017217
|
Chittaranjan Karmakar
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601489
|
|
Chittaranjan Karmakar
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-005-002/1183
()
|
0416006000NRG23031120220187339
|
03/11/2022
|
JALESWARI KEOT
|
0416006WL017217
|
JALESWARI KEOT
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601491
|
|
JALESWARI KEOT
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-005-002/1185
()
|
0416006000NRG23031120220187340
|
03/11/2022
|
TOTA LUHAR
|
0416006WL017217
|
TOTA LUHAR
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601495
|
|
TOTA LUHAR
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-005-002/1240
()
|
0416006000NRG23031120220187342
|
03/11/2022
|
MRS GOLAPI CHAREN
|
0416006WL017218
|
MRS GOLAPI CHAREN
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601499
|
|
MRS GOLAPI CHAREN
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-005-002/167
()
|
0416006000NRG23031120220187343
|
03/11/2022
|
Shyam Mohmed
|
0416006WL017218
|
Shyam Mohmed
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601486
|
|
Shyam Mohmed
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-005-002/187
()
|
0416006000NRG23031120220187341
|
03/11/2022
|
SABITRI SATNAMI
|
0416006WL017217
|
SABITRI SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601493
|
|
SABITRI SATNAMI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-005-002/242
()
|
0416006000NRG23031120220187344
|
03/11/2022
|
MANTU SHILL
|
0416006WL017218
|
MANTU SHILL
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601492
|
|
MANTU SHILL
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-005-002/3559
()
|
0416006000NRG23031120220187345
|
03/11/2022
|
Krishna Rai
|
0416006WL017218
|
Krishna Rai
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601488
|
|
Krishna Rai
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-005-002/369
()
|
0416006000NRG23031120220187346
|
03/11/2022
|
MULKI SATNAMI
|
0416006WL017218
|
MULKI SATNAMI
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601490
|
|
MULKI SATNAMI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-006-002/563
()
|
0416006000NRG23031120220187331
|
03/11/2022
|
Ganga Garh
|
0416006WL017216
|
Ganga Garh
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907601496
|
|
Ganga Garh
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-006-002/563
()
|
0416006000NRG23031120220187329
|
03/11/2022
|
mira gorh
|
0416006WL017216
|
mira gorh
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907601487
|
|
mira gorh
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-006-002/563
()
|
0416006000NRG23031120220187330
|
03/11/2022
|
Rohit Gorh
|
0416006WL017216
|
Rohit Gorh
|
00354
|
PUNB0002720
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907601498
|
|
Rohit Gorh
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-006-003/92-A
()
|
0416006000NRG23031120220187332
|
03/11/2022
|
PHAGU MURMU
|
0416006WL017216
|
PHAGU MURMU
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601497
|
|
PHAGU MURMU
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-006-010/16
()
|
0416006000NRG23031120220187336
|
03/11/2022
|
MEGHNATH PAHARIA
|
0416006WL017216
|
MEGHNATH PAHARIA
|
00354
|
PUNB0002720
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601494
|
|
MEGHNATH PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
18
|
SAPEKHATI
|
AS-16-006-005-002/1000
()
|
0416006000NRG23031120220187337
|
03/11/2022
|
Moni Hasda
|
0416006WL017217
|
Moni Hasda
|
00354
|
PUNB0132520
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7907601500
|
|
Moni Hasda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|