|
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-16-006-011-003/113
()
|
0416006000NRG23191120220202765
|
19/11/2022
|
BONITA BHUMIJ
|
0416006WL019104
|
BONITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765468085
|
|
BONITA BHUMIJ
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-011-003/168
()
|
0416006000NRG23191120220202767
|
19/11/2022
|
RITA SHAH
|
0416006WL019104
|
RITA SHAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765468074
|
|
RITA SHAH
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-011-003/223
()
|
0416006000NRG23191120220202771
|
19/11/2022
|
PURNIMA TANTI
|
0416006WL019104
|
PURNIMA TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765468083
|
|
PURNIMA TANTI
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-011-003/231
()
|
0416006000NRG23191120220202772
|
19/11/2022
|
PRABHA KAL
|
0416006WL019104
|
PRABHA KAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765468082
|
|
PRABHA KAL
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-011-003/559
()
|
0416006000NRG23191120220202778
|
19/11/2022
|
Anjali Praja Tanti
|
0416006WL019104
|
Anjali Praja Tanti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765468081
|
|
Anjali Praja Tanti
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-011-003/778
()
|
0416006000NRG23191120220202780
|
19/11/2022
|
SHANTI TANTI
|
0416006WL019104
|
SHANTI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765468084
|
|
SHANTI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
SAPEKHATI
|
AS-16-006-011-003/779
()
|
0416006000NRG23191120220202781
|
19/11/2022
|
KIRON TANTI
|
0416006WL019104
|
KIRON TANTI
|
00165
|
IBKL0002105
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765468075
|
|
KIRON TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
SAPEKHATI
|
AS-16-006-011-003/168
()
|
0416006000NRG23191120220202768
|
19/11/2022
|
RAJIB SHAH
|
0416006WL019104
|
RAJIB SHAH
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765468077
|
|
RAJIB SHAH
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-011-003/278
()
|
0416006000NRG23191120220202775
|
19/11/2022
|
SAMARU KARMAKAR
|
0416006WL019104
|
SAMARU KARMAKAR
|
00354
|
PUNB0132520
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765468086
|
|
SAMARU KARMAKAR
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-011-003/30
()
|
0416006000NRG23191120220202776
|
19/11/2022
|
anita bhumij
|
0416006WL019104
|
anita bhumij
|
00354
|
PUNB0132520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765468090
|
|
anita bhumij
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-011-003/337
()
|
0416006000NRG23191120220202777
|
19/11/2022
|
Gita Tanti
|
0416006WL019104
|
Gita Tanti
|
00354
|
PUNB0132520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765468076
|
|
Gita Tanti
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-011-003/670
()
|
0416006000NRG23191120220202779
|
19/11/2022
|
SAINA TANTI
|
0416006WL019104
|
SAINA TANTI
|
00354
|
PUNB0132520
|
458
|
458
|
Processed
|
01/12/2022
|
|
6765468087
|
|
SAINA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
13
|
SAPEKHATI
|
AS-16-006-011-003/231
()
|
0416006000NRG23191120220202773
|
19/11/2022
|
Taru Kal
|
0416006WL019104
|
Taru Kal
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765468078
|
|
MISS TARU KAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
14
|
SAPEKHATI
|
AS-16-006-011-003/136
()
|
0416006000NRG23191120220202766
|
19/11/2022
|
DINESH TANTI
|
0416006WL019104
|
DINESH TANTI
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765468080
|
|
MR DINESH TANTI
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-011-003/222
()
|
0416006000NRG23191120220202769
|
19/11/2022
|
Ashok Tanti
|
0416006WL019104
|
Ashok Tanti
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765468079
|
|
MR ASHOK TANTI
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-011-003/222
()
|
0416006000NRG23191120220202770
|
19/11/2022
|
Suman Tanti
|
0416006WL019104
|
Suman Tanti
|
00415
|
SBIN0013257
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765468088
|
|
MR SUMON TANTI
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-011-003/246
()
|
0416006000NRG23191120220202774
|
19/11/2022
|
MINUDEBI ROJOK
|
0416006WL019104
|
MINUDEBI ROJOK
|
00415
|
SBIN0013257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765468089
|
|
MRS MINUDEBI ROJOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|