|
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
|
Nagrijuli
|
AS-24-004-005-006/24
()
|
0424004000NRG22060720220287260
|
21/07/2022
|
Khirada Biswas
|
0424004WL0015232
|
Khirada Biswas
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862815933
|
|
Khirada Biswas
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-006-001/1008
()
|
0424004000NRG22210720220287296
|
21/07/2022
|
Purna Maya Thapa
|
0424004WL0015243
|
Purna Maya Thapa
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862815931
|
|
Purna Maya Thapa
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-006-001/1583
()
|
0424004000NRG22210720220287295
|
21/07/2022
|
Abhi Tanti
|
0424004WL0015243
|
Abhi Tanti
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
11/08/2022
|
|
3862815934
|
|
Abhi Tanti
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-006-001/1720
()
|
0424004000NRG22200720220287282
|
21/07/2022
|
MANIKA SINGH
|
0424004WL0015237
|
MANIKA SINGH
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862815932
|
|
MANIKA SINGH
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-006-001/1772
()
|
0424004000NRG22200720220287284
|
21/07/2022
|
AMRITA MINJ
|
0424004WL0015237
|
AMRITA MINJ
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862815930
|
|
AMRITA MINJ
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-006-001/1793
()
|
0424004000NRG22200720220287283
|
21/07/2022
|
Bilanti Munda
|
0424004WL0015237
|
Bilanti Munda
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
11/08/2022
|
|
3862815928
|
No Such Account
|
|
|
|
7
|
Nagrijuli
|
AS-24-004-006-001/1921
()
|
0424004000NRG22200720220287281
|
21/07/2022
|
ALOKA MUNDA
|
0424004WL0015237
|
ALOKA MUNDA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862815935
|
|
ALOKA MUNDA
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-006-001/657
()
|
0424004000NRG22210720220287298
|
21/07/2022
|
Sangita gowala
|
0424004WL0015243
|
Sangita gowala
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862815929
|
|
Sangita gowala
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-009-002/981
()
|
0424004000NRG22200720220287269
|
21/07/2022
|
Usharani Das
|
0424004WL0015236
|
Usharani Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862815936
|
|
Usharani Das
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-009-002/981
()
|
0424004000NRG22200720220287270
|
21/07/2022
|
Usharani Das
|
0424004WL0015236
|
Usharani Das
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862815937
|
|
Usharani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
11
|
Nagrijuli
|
AS-24-004-002-003/463
()
|
0424004000NRG22200720220287285
|
21/07/2022
|
Prasanjit Das
|
0424004WL0015238
|
Prasanjit Das
|
00176
|
IDIB000P547
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862815926
|
|
Prasanjit Das
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-002-003/463
()
|
0424004000NRG22200720220287286
|
21/07/2022
|
Prasanjit Das
|
0424004WL0015238
|
Prasanjit Das
|
00176
|
IDIB000P547
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862815927
|
|
Prasanjit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
13
|
Nagrijuli
|
AS-24-004-005-005/1419
()
|
0424004000NRG22060720220287261
|
21/07/2022
|
SANAM CHETRI
|
0424004WL0015232
|
SANAM CHETRI
|
00415
|
SBIN0009147
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862815938
|
|
MRS SANAM CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
14
|
Nagrijuli
|
AS-24-004-006-001/1561
()
|
0424004000NRG22210720220287299
|
21/07/2022
|
Amrita Nayak
|
0424004WL0015244
|
Amrita Nayak
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862815940
|
|
MRS AMRITA NAYAK
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-006-001/1725
()
|
0424004000NRG22200720220287280
|
21/07/2022
|
NITUSHA TANTI
|
0424004WL0015237
|
NITUSHA TANTI
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862815941
|
|
MRS NITUSHA TANTI
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-006-001/1762
()
|
0424004000NRG22210720220287297
|
21/07/2022
|
Raja Bag
|
0424004WL0015243
|
Raja Bag
|
00415
|
SBIN0015026
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862815942
|
|
MR RAJA BAG
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-011-003/111
()
|
0424004000NRG22060720220287262
|
21/07/2022
|
GUNESWAR BORO
|
0424004WL0015233
|
GUNESWAR BORO
|
00415
|
SBIN0015026
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862815939
|
|
MR GUNESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
18
|
Nagrijuli
|
AS-24-004-006-001/1329
()
|
0424004000NRG22210720220287293
|
21/07/2022
|
Deepak Tanti
|
0424004WL0015243
|
Deepak Tanti
|
00462
|
UCBA0000771
|
1344
|
1344
|
Processed
|
11/08/2022
|
|
3862815943
|
|
DEEPAK TANTI
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-006-001/1329
()
|
0424004000NRG22210720220287294
|
21/07/2022
|
Deepak Tanti
|
0424004WL0015243
|
Deepak Tanti
|
00462
|
UCBA0000771
|
2688
|
2688
|
Processed
|
11/08/2022
|
|
3862815944
|
|
DEEPAK TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|