|
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
|
Tamulpur
|
AS-24-003-001-007/118
()
|
0424003000NRG23301120220212002
|
30/11/2022
|
ANITA EKKA
|
0424003WL018174
|
ANITA EKKA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873072
|
|
MRS ANITA EKKA
|
()
|
|
2
|
Tamulpur
|
AS-24-003-001-007/123
()
|
0424003000NRG23301120220212003
|
30/11/2022
|
DHARAM SINGH GOUR
|
0424003WL018174
|
DHARAM SINGH GOUR
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873053
|
|
MR DHARAM SINGH GOUR
|
()
|
|
3
|
Tamulpur
|
AS-24-003-001-007/158
()
|
0424003000NRG23301120220212004
|
30/11/2022
|
JAIMATI PRAJA
|
0424003WL018174
|
JAIMATI PRAJA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873073
|
|
MISS JAIMATI PRAJA
|
()
|
|
4
|
Tamulpur
|
AS-24-003-001-007/160
()
|
0424003000NRG23301120220212005
|
30/11/2022
|
SUKRO DAS
|
0424003WL018174
|
SUKRO DAS
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873062
|
|
MRS SUKRO DAS
|
()
|
|
5
|
Tamulpur
|
AS-24-003-001-007/161
()
|
0424003000NRG23301120220212006
|
30/11/2022
|
ANIKET LOHORA
|
0424003WL018174
|
ANIKET LOHORA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873055
|
|
MR ANIKET LOHORA
|
()
|
|
6
|
Tamulpur
|
AS-24-003-001-007/163
()
|
0424003000NRG23301120220212007
|
30/11/2022
|
BASANTI LOHARA
|
0424003WL018174
|
BASANTI LOHARA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873074
|
|
MRS BASANTI LOHARA
|
()
|
|
7
|
Tamulpur
|
AS-24-003-001-007/164
()
|
0424003000NRG23301120220212008
|
30/11/2022
|
MINJI GOWALA
|
0424003WL018174
|
MINJI GOWALA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873071
|
|
MRS MINJI GOWALA
|
()
|
|
8
|
Tamulpur
|
AS-24-003-001-007/165
()
|
0424003000NRG23301120220212009
|
30/11/2022
|
KARTIK PRAJA
|
0424003WL018174
|
KARTIK PRAJA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873047
|
|
KARTIK PARJA
|
()
|
|
9
|
Tamulpur
|
AS-24-003-001-007/167
()
|
0424003000NRG23301120220212010
|
30/11/2022
|
RUPEN PROJA
|
0424003WL018174
|
RUPEN PROJA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873065
|
|
MR RUPEN PORJA
|
()
|
|
10
|
Tamulpur
|
AS-24-003-001-007/168
()
|
0424003000NRG23301120220212011
|
30/11/2022
|
MINU KUMARI MINJ
|
0424003WL018174
|
MINU KUMARI MINJ
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873075
|
|
MRS MINU KUMARI MINJ
|
()
|
|
11
|
Tamulpur
|
AS-24-003-001-007/172
()
|
0424003000NRG23301120220212012
|
30/11/2022
|
KAMALA BAGH
|
0424003WL018174
|
KAMALA BAGH
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873049
|
|
MRS KAMALA BAGH
|
()
|
|
12
|
Tamulpur
|
AS-24-003-001-007/180
()
|
0424003000NRG23301120220212013
|
30/11/2022
|
GANGAMANI SAWASHI
|
0424003WL018174
|
GANGAMANI SAWASHI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873068
|
|
MRS GANGAMANI SAWASHI
|
()
|
|
13
|
Tamulpur
|
AS-24-003-001-007/185
()
|
0424003000NRG23301120220212014
|
30/11/2022
|
PUTULI BEG
|
0424003WL018174
|
PUTULI BEG
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873061
|
|
MRS PUTULI BEG
|
()
|
|
14
|
Tamulpur
|
AS-24-003-001-007/186
()
|
0424003000NRG23301120220212015
|
30/11/2022
|
BIRSHA LAKRA
|
0424003WL018174
|
BIRSHA LAKRA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873060
|
|
MR BIRSHA LAKRA
|
()
|
|
15
|
Tamulpur
|
AS-24-003-001-007/190
()
|
0424003000NRG23301120220212016
|
30/11/2022
|
PIYARI MUNDA
|
0424003WL018174
|
PIYARI MUNDA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873063
|
|
MRS PIYARI MUNDA
|
()
|
|
16
|
Tamulpur
|
AS-24-003-001-007/194
()
|
0424003000NRG23301120220212017
|
30/11/2022
|
NEHA INDWAR
|
0424003WL018174
|
NEHA INDWAR
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873076
|
|
MISS NEHA INDWAR
|
()
|
|
17
|
Tamulpur
|
AS-24-003-001-007/199
()
|
0424003000NRG23301120220212018
|
30/11/2022
|
MINA II
|
0424003WL018174
|
MINA II
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873050
|
|
MR MINA II
|
()
|
|
18
|
Tamulpur
|
AS-24-003-001-007/201
()
|
0424003000NRG23301120220212019
|
30/11/2022
|
MRS NITA INDWAR
|
0424003WL018174
|
MRS NITA INDWAR
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873077
|
|
MRS NITA INDWAR
|
()
|
|
19
|
Tamulpur
|
AS-24-003-001-007/202
()
|
0424003000NRG23301120220212020
|
30/11/2022
|
MRS NAINA DAS PANIKA
|
0424003WL018174
|
MRS NAINA DAS PANIKA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873080
|
|
MRS NAINA DAS PANIKA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-001-007/206
()
|
0424003000NRG23301120220212021
|
30/11/2022
|
MRS LALITA SAHU
|
0424003WL018174
|
MRS LALITA SAHU
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873069
|
|
MRS LALITA SAHU
|
()
|
|
21
|
Tamulpur
|
AS-24-003-001-007/223
()
|
0424003000NRG23301120220212022
|
30/11/2022
|
MISS DOLLY LAHA
|
0424003WL018174
|
MISS DOLLY LAHA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873056
|
|
MRS DOLLY LAHA
|
()
|
|
22
|
Tamulpur
|
AS-24-003-001-007/224
()
|
0424003000NRG23301120220212023
|
30/11/2022
|
MISS LIDIYA MINJ
|
0424003WL018174
|
MISS LIDIYA MINJ
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873048
|
|
MISS LIDIYA MINJ
|
()
|
|
23
|
Tamulpur
|
AS-24-003-001-007/226
()
|
0424003000NRG23301120220212024
|
30/11/2022
|
MRS AMRITA MAHANAND
|
0424003WL018174
|
MRS AMRITA MAHANAND
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873064
|
|
MRS AMRITA MAHANAND
|
()
|
|
24
|
Tamulpur
|
AS-24-003-001-007/228
()
|
0424003000NRG23301120220212025
|
30/11/2022
|
MS FULMATI
|
0424003WL018174
|
MS FULMATI
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873046
|
|
MR FULMATI
|
()
|
|
25
|
Tamulpur
|
AS-24-003-001-007/229
()
|
0424003000NRG23301120220212026
|
30/11/2022
|
GANGA SAHU
|
0424003WL018174
|
GANGA SAHU
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873078
|
|
MRS GANGA SAHU
|
()
|
|
26
|
Tamulpur
|
AS-24-003-001-007/23
()
|
0424003000NRG23301120220212027
|
30/11/2022
|
SUMAN DEEP
|
0424003WL018174
|
SUMAN DEEP
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873057
|
|
MISS SUMAN DEEP
|
()
|
|
27
|
Tamulpur
|
AS-24-003-001-007/230
()
|
0424003000NRG23301120220212028
|
30/11/2022
|
MISS RINKI HARPAL
|
0424003WL018174
|
MISS RINKI HARPAL
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873079
|
|
MISS RINKI HARPAL
|
()
|
|
28
|
Tamulpur
|
AS-24-003-001-007/232
()
|
0424003000NRG23301120220212029
|
30/11/2022
|
PINKI URANG
|
0424003WL018174
|
PINKI URANG
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873081
|
|
MRS PINKI URANG
|
()
|
|
29
|
Tamulpur
|
AS-24-003-001-007/34
()
|
0424003000NRG23301120220212030
|
30/11/2022
|
MANDADARI MUNA
|
0424003WL018174
|
MANDADARI MUNA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873058
|
|
MR MANDADARI MUNA
|
()
|
|
30
|
Tamulpur
|
AS-24-003-001-007/51
()
|
0424003000NRG23301120220212031
|
30/11/2022
|
ALBINA MUNDA
|
0424003WL018174
|
ALBINA MUNDA
|
00415
|
SBIN0009147
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129873059
|
|
MR ALBINA MUNDA
|
()
|
|
31
|
Tamulpur
|
AS-24-003-001-007/56
()
|
0424003000NRG23301120220212032
|
30/11/2022
|
LATU MINZ
|
0424003WL018174
|
LATU MINZ
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129873070
|
|
MR LATU MINZ
|
()
|
|
32
|
Tamulpur
|
AS-24-003-001-007/61
()
|
0424003000NRG23301120220212033
|
30/11/2022
|
GANESH DEEP
|
0424003WL018174
|
GANESH DEEP
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129873052
|
|
MR GANESH DEEP
|
()
|
|
33
|
Tamulpur
|
AS-24-003-001-007/65
()
|
0424003000NRG23301120220212034
|
30/11/2022
|
REKHA URANG
|
0424003WL018174
|
REKHA URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129873067
|
|
MRS REKHA URANG
|
()
|
|
34
|
Tamulpur
|
AS-24-003-001-007/72
()
|
0424003000NRG23301120220212035
|
30/11/2022
|
BAHAMONI BESRA
|
0424003WL018174
|
BAHAMONI BESRA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129873066
|
|
MRS BAHAMUNI BESRA
|
()
|
|
35
|
Tamulpur
|
AS-24-003-001-007/84
()
|
0424003000NRG23301120220212036
|
30/11/2022
|
RAHUL SAHU
|
0424003WL018174
|
RAHUL SAHU
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129873054
|
|
MR RAHUL SAHU
|
()
|
|
36
|
Tamulpur
|
AS-24-003-001-007/98
()
|
0424003000NRG23301120220212037
|
30/11/2022
|
RIBIKA URANG
|
0424003WL018174
|
RIBIKA URANG
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129873051
|
|
MRS RIBIKA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|