|
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-16-006-005-001/101
()
|
0416006000NRG23221120220205193
|
22/11/2022
|
PINKY CHETRY
|
0416006WL019380
|
PINKY CHETRY
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813682
|
|
PINKY CHETRY
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-005-001/101
()
|
0416006000NRG23221120220205194
|
22/11/2022
|
SURAJ CHETRY
|
0416006WL019380
|
SURAJ CHETRY
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813689
|
|
SURAJ CHETRY
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-005-001/14
()
|
0416006000NRG23221120220205195
|
22/11/2022
|
NABIN SARMAH
|
0416006WL019380
|
NABIN SARMAH
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813670
|
|
NABIN SARMAH
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-005-001/19
()
|
0416006000NRG23221120220205196
|
22/11/2022
|
SANKAR GOSWAMI
|
0416006WL019380
|
SANKAR GOSWAMI
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813672
|
|
SANKAR GOSWAMI
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-005-001/20
()
|
0416006000NRG23221120220205197
|
22/11/2022
|
KABITA CHETRY
|
0416006WL019380
|
KABITA CHETRY
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813673
|
|
KABITA CHETRY
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-005-001/21
()
|
0416006000NRG23221120220205198
|
22/11/2022
|
DEEP CHETRY
|
0416006WL019380
|
DEEP CHETRY
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813683
|
|
DEEP CHETRY
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-005-001/21
()
|
0416006000NRG23221120220205199
|
22/11/2022
|
GOUTAM CHETRY
|
0416006WL019380
|
GOUTAM CHETRY
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813678
|
|
GOUTAM CHETRY
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-005-001/28
()
|
0416006000NRG23221120220205200
|
22/11/2022
|
KALPAJYOTI DEKA
|
0416006WL019380
|
KALPAJYOTI DEKA
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813688
|
|
KALPAJYOTI DEKA
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-005-001/30
()
|
0416006000NRG23221120220205201
|
22/11/2022
|
SAHIDA BEGUM
|
0416006WL019380
|
SAHIDA BEGUM
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813671
|
|
SAHIDA BEGUM
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-005-001/64
()
|
0416006000NRG23221120220205202
|
22/11/2022
|
DIPANKAR KALITA
|
0416006WL019380
|
DIPANKAR KALITA
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813667
|
|
DIPANKAR KALITA
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-005-002/793
()
|
0416006000NRG23221120220205204
|
22/11/2022
|
MANUHAR PANDIT
|
0416006WL019380
|
MANUHAR PANDIT
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813674
|
|
MANUHAR PANDIT
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-005-003/10
()
|
0416006000NRG23221120220205206
|
22/11/2022
|
DAMAYANTI CHETRY
|
0416006WL019380
|
DAMAYANTI CHETRY
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813684
|
|
DAMAYANTI CHETRY
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-005-003/10
()
|
0416006000NRG23221120220205205
|
22/11/2022
|
RANU CHETRY
|
0416006WL019380
|
RANU CHETRY
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813694
|
|
RANU CHETRY
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-005-003/12
()
|
0416006000NRG23221120220205207
|
22/11/2022
|
Naga Gowala
|
0416006WL019380
|
Naga Gowala
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813668
|
|
Naga Gowala
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-005-003/17
()
|
0416006000NRG23221120220205209
|
22/11/2022
|
ANIMA GUWALA
|
0416006WL019380
|
ANIMA GUWALA
|
00354
|
PUNB0002720
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
16
|
SAPEKHATI
|
AS-16-006-005-003/17
()
|
0416006000NRG23221120220205208
|
22/11/2022
|
BIREN GOWALA
|
0416006WL019380
|
BIREN GOWALA
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813669
|
|
BIREN GOWALA
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-005-003/18
()
|
0416006000NRG23221120220205210
|
22/11/2022
|
BOHAGI MALHAR
|
0416006WL019380
|
BOHAGI MALHAR
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813677
|
|
BOHAGI MALHAR
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-005-003/22
()
|
0416006000NRG23221120220205211
|
22/11/2022
|
ARJUN MURA
|
0416006WL019380
|
ARJUN MURA
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813681
|
|
ARJUN MURA
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-005-003/24
()
|
0416006000NRG23221120220205212
|
22/11/2022
|
PRAFULLA KEOT
|
0416006WL019380
|
PRAFULLA KEOT
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813679
|
|
PRAFULLA KEOT
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-005-003/32
()
|
0416006000NRG23221120220205213
|
22/11/2022
|
RADHAMONI BAKTI
|
0416006WL019380
|
RADHAMONI BAKTI
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813686
|
|
RADHAMONI BAKTI
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-005-003/35
()
|
0416006000NRG23221120220205214
|
22/11/2022
|
AMRITA CHETRY
|
0416006WL019380
|
AMRITA CHETRY
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813680
|
|
AMRITA CHETRY
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-005-003/36
()
|
0416006000NRG23221120220205215
|
22/11/2022
|
FAGU RAJUWAR
|
0416006WL019380
|
FAGU RAJUWAR
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813696
|
|
FAGU RAJUWAR
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-005-003/38
()
|
0416006000NRG23221120220205216
|
22/11/2022
|
BOGADHAR URANG
|
0416006WL019380
|
BOGADHAR URANG
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813675
|
|
BOGADHAR URANG
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-005-003/4
()
|
0416006000NRG23221120220205217
|
22/11/2022
|
PORI GUWALA
|
0416006WL019380
|
PORI GUWALA
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813693
|
|
PORI GUWALA
|
()
|
|
25
|
SAPEKHATI
|
AS-16-006-005-003/41
()
|
0416006000NRG23221120220205218
|
22/11/2022
|
AJOY MUNDA
|
0416006WL019380
|
AJOY MUNDA
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813687
|
|
AJOY MUNDA
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-005-003/7
()
|
0416006000NRG23221120220205219
|
22/11/2022
|
HAREN GUWALA
|
0416006WL019380
|
HAREN GUWALA
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813676
|
|
HAREN GUWALA
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-005-003/7
()
|
0416006000NRG23221120220205221
|
22/11/2022
|
PRATIMA GUWALA
|
0416006WL019380
|
PRATIMA GUWALA
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813692
|
|
PRATIMA GUWALA
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-005-003/7
()
|
0416006000NRG23221120220205220
|
22/11/2022
|
TUFAN GUWALA
|
0416006WL019380
|
TUFAN GUWALA
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813691
|
|
TUFAN GUWALA
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-005-003/9
()
|
0416006000NRG23221120220205222
|
22/11/2022
|
BIJOY MUNDA
|
0416006WL019380
|
BIJOY MUNDA
|
00354
|
PUNB0002720
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813685
|
|
BIJOY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
30
|
SAPEKHATI
|
AS-16-006-005-002/793
()
|
0416006000NRG23221120220205203
|
22/11/2022
|
Mrs . PUNAM PANDIT
|
0416006WL019380
|
Mrs . PUNAM PANDIT
|
00415
|
SBIN0007998
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763813695
|
|
MRS PUNAM PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|