|
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
|
MANESWAR
|
OR-01-002-004-001/151968
(BHIKAMPUR)
|
2401002004NRG23310520220089783
|
02/06/2022
|
SAPTASINI MIRDHA
|
2401002004WL0005089
|
SAPTASINI MIRDHA
|
00354
|
PUNB0269800
|
666
|
666
|
Processed
|
08/06/2022
|
|
2059334050
|
|
SAPTASINIMIRDHA
|
()
|
|
2
|
MANESWAR
|
OR-01-002-004-001/151988
(BHIKAMPUR)
|
2401002004NRG23310520220089784
|
02/06/2022
|
BIJAYA MIRDHA
|
2401002004WL0005089
|
BIJAYA MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334037
|
|
BIJAYAMIRDHA
|
()
|
|
3
|
MANESWAR
|
OR-01-002-004-001/151988
(BHIKAMPUR)
|
2401002004NRG23310520220089785
|
02/06/2022
|
JASOBANTI MIRDHA
|
2401002004WL0005089
|
JASOBANTI MIRDHA
|
00354
|
PUNB0269800
|
888
|
888
|
Processed
|
08/06/2022
|
|
2059334043
|
|
JASOBANTIMIRDHA
|
()
|
|
4
|
MANESWAR
|
OR-01-002-004-001/152171
(BHIKAMPUR)
|
2401002004NRG23310520220089787
|
02/06/2022
|
JYOTSNA MIRDHA
|
2401002004WL0005089
|
JYOTSNA MIRDHA
|
00354
|
PUNB0269800
|
888
|
888
|
Processed
|
08/06/2022
|
|
2059334040
|
|
JYOTSNAMIRDHA
|
()
|
|
5
|
MANESWAR
|
OR-01-002-004-001/152347
(BHIKAMPUR)
|
2401002004NRG23310520220089788
|
02/06/2022
|
JAGADISH MIRDHA
|
2401002004WL0005089
|
JAGADISH MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334039
|
|
JAGADISHMIRDHA
|
()
|
|
6
|
MANESWAR
|
OR-01-002-004-001/152347
(BHIKAMPUR)
|
2401002004NRG23310520220089789
|
02/06/2022
|
JAYSRI MIRDHA
|
2401002004WL0005089
|
JAYSRI MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334041
|
|
JAYSRIMIRDHA
|
()
|
|
7
|
MANESWAR
|
OR-01-002-004-001/152348
(BHIKAMPUR)
|
2401002004NRG23310520220089791
|
02/06/2022
|
KAILASINI MIRDHA
|
2401002004WL0005089
|
KAILASINI MIRDHA
|
00354
|
PUNB0269800
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
2059334024
|
|
KAILASINIMIRDHA
|
()
|
|
8
|
MANESWAR
|
OR-01-002-004-001/152348
(BHIKAMPUR)
|
2401002004NRG23310520220089790
|
02/06/2022
|
SAHADEB MIRDHA
|
2401002004WL0005089
|
SAHADEB MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334023
|
|
SAHADEBMIRDHA
|
()
|
|
9
|
MANESWAR
|
OR-01-002-004-001/152349
(BHIKAMPUR)
|
2401002004NRG23310520220089792
|
02/06/2022
|
KASTURI MIRDHA
|
2401002004WL0005089
|
KASTURI MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334032
|
|
KASTURIMIRDHA
|
()
|
|
10
|
MANESWAR
|
OR-01-002-004-001/152350
(BHIKAMPUR)
|
2401002004NRG23310520220089794
|
02/06/2022
|
ALITA MIRDHA
|
2401002004WL0005089
|
ALITA MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334042
|
|
ALITAMIRDHA
|
()
|
|
11
|
MANESWAR
|
OR-01-002-004-001/152352
(BHIKAMPUR)
|
2401002004NRG23310520220089795
|
02/06/2022
|
BISAYA MIRDHA
|
2401002004WL0005089
|
BISAYA MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334034
|
|
BISAYAMIRDHA
|
()
|
|
12
|
MANESWAR
|
OR-01-002-004-001/152356
(BHIKAMPUR)
|
2401002004NRG23310520220089796
|
02/06/2022
|
BIMILA MIRDHA
|
2401002004WL0005089
|
BIMILA MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334022
|
|
BIMILAMIRDHA
|
()
|
|
13
|
MANESWAR
|
OR-01-002-004-001/152356
(BHIKAMPUR)
|
2401002004NRG23310520220089797
|
02/06/2022
|
SUBRAT MIRDHA
|
2401002004WL0005089
|
SUBRAT MIRDHA
|
00354
|
PUNB0269800
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
2059334029
|
|
SUBRATMIRDHA
|
()
|
|
14
|
MANESWAR
|
OR-01-002-004-001/152358
(BHIKAMPUR)
|
2401002004NRG23310520220089800
|
02/06/2022
|
BIRANCHI MIRDHA
|
2401002004WL0005089
|
BIRANCHI MIRDHA
|
00354
|
PUNB0269800
|
666
|
666
|
Processed
|
08/06/2022
|
|
2059334031
|
|
BIRANCHIMIRDHA
|
()
|
|
15
|
MANESWAR
|
OR-01-002-004-001/152360
(BHIKAMPUR)
|
2401002004NRG23310520220089801
|
02/06/2022
|
JASHOBANTI MIRDHA
|
2401002004WL0005089
|
JASHOBANTI MIRDHA
|
00354
|
PUNB0269800
|
888
|
888
|
Processed
|
08/06/2022
|
|
2059334035
|
|
JASHOBANTIMIRDHA
|
()
|
|
16
|
MANESWAR
|
OR-01-002-004-001/152361
(BHIKAMPUR)
|
2401002004NRG23310520220089803
|
02/06/2022
|
SACHIN MIRDHA
|
2401002004WL0005089
|
SACHIN MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334026
|
|
SACHINMIRDHA
|
()
|
|
17
|
MANESWAR
|
OR-01-002-004-001/152361
(BHIKAMPUR)
|
2401002004NRG23310520220089802
|
02/06/2022
|
SANJU MIRDHA
|
2401002004WL0005089
|
SANJU MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334036
|
|
SANJUMIRDHA
|
()
|
|
18
|
MANESWAR
|
OR-01-002-004-001/152362
(BHIKAMPUR)
|
2401002004NRG23310520220089804
|
02/06/2022
|
PHULATULI MIRDHA
|
2401002004WL0005089
|
PHULATULI MIRDHA
|
00354
|
PUNB0269800
|
888
|
888
|
Processed
|
08/06/2022
|
|
2059334038
|
|
PHULATULIMIRDHA
|
()
|
|
19
|
MANESWAR
|
OR-01-002-004-001/15346
(BHIKAMPUR)
|
2401002004NRG23310520220089809
|
02/06/2022
|
PHULA MIRDHA
|
2401002004WL0005089
|
PHULA MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334025
|
|
PHULAMIRDHA
|
()
|
|
20
|
MANESWAR
|
OR-01-002-004-001/15346
(BHIKAMPUR)
|
2401002004NRG23310520220089810
|
02/06/2022
|
RASMITA MIRDHA
|
2401002004WL0005089
|
RASMITA MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334033
|
|
RASMITAMIRDHA
|
()
|
|
21
|
MANESWAR
|
OR-01-002-004-001/15397
(BHIKAMPUR)
|
2401002004NRG23310520220089811
|
02/06/2022
|
GITANJALI MIRDHA
|
2401002004WL0005089
|
GITANJALI MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334030
|
|
GITANJALIMIRDHA
|
()
|
|
22
|
MANESWAR
|
OR-01-002-004-001/15520
(BHIKAMPUR)
|
2401002004NRG23310520220089816
|
02/06/2022
|
SRIKANTA MIRDHA
|
2401002004WL0005089
|
SRIKANTA MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334028
|
|
SRIKANTAMIRDHA
|
()
|
|
23
|
MANESWAR
|
OR-01-002-004-001/24914
(BHIKAMPUR)
|
2401002004NRG23310520220089822
|
02/06/2022
|
JAYANTI MIRDHA
|
2401002004WL0005089
|
JAYANTI MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334021
|
|
JAYANTIMIRDHA
|
()
|
|
24
|
MANESWAR
|
OR-01-002-004-001/24923
(BHIKAMPUR)
|
2401002004NRG23310520220089824
|
02/06/2022
|
RASHMITA MIRDHA
|
2401002004WL0005089
|
RASHMITA MIRDHA
|
00354
|
PUNB0269800
|
666
|
666
|
Processed
|
08/06/2022
|
|
2059334027
|
|
RASHMITAMIRDHA
|
()
|
|
25
|
MANESWAR
|
OR-01-002-004-001/24999
(BHIKAMPUR)
|
2401002004NRG23310520220089826
|
02/06/2022
|
KUNTI MIRDHA
|
2401002004WL0005089
|
KUNTI MIRDHA
|
00354
|
PUNB0269800
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059334020
|
|
KUNTIMIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29082
|
29082
|
|
|
|
|
|
|
|
|
26
|
MANESWAR
|
OR-01-002-004-001/152350
(BHIKAMPUR)
|
2401002004NRG23310520220089793
|
02/06/2022
|
GOUTAM MIRDHA
|
2401002004WL0005089
|
GOUTAM MIRDHA
|
00415
|
SBIN0001699
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059334044
|
|
MR GAUTAM MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
MANESWAR
|
OR-01-002-004-001/24999
(BHIKAMPUR)
|
2401002004NRG23310520220089828
|
02/06/2022
|
AKASH MIRDHA
|
2401002004WL0005089
|
AKASH MIRDHA
|
00415
|
SBIN0012080
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059334045
|
|
MR AKASH MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
MANESWAR
|
OR-01-002-004-001/152357
(BHIKAMPUR)
|
2401002004NRG23310520220089798
|
02/06/2022
|
NARYAN MIRDHA
|
2401002004WL0005089
|
NARYAN MIRDHA
|
00415
|
SBIN0017779
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059334049
|
|
MR NARYAN MIRDHA
|
()
|
|
29
|
MANESWAR
|
OR-01-002-004-001/152357
(BHIKAMPUR)
|
2401002004NRG23310520220089799
|
02/06/2022
|
TEJASWANI MIRDHA
|
2401002004WL0005089
|
TEJASWANI MIRDHA
|
00415
|
SBIN0017779
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059334046
|
|
MRS TEJASWINI MIRDHA
|
()
|
|
30
|
MANESWAR
|
OR-01-002-004-001/15275
(BHIKAMPUR)
|
2401002004NRG23310520220089807
|
02/06/2022
|
PUSHPANJALI MIRDHA
|
2401002004WL0005089
|
PUSHPANJALI MIRDHA
|
00415
|
SBIN0017779
|
666
|
666
|
Processed
|
07/06/2022
|
|
2059334048
|
|
MISS PUSHPANJALI MIRDHA
|
()
|
|
31
|
MANESWAR
|
OR-01-002-004-001/24999
(BHIKAMPUR)
|
2401002004NRG23310520220089827
|
02/06/2022
|
ANIL MIRDHA
|
2401002004WL0005089
|
ANIL MIRDHA
|
00415
|
SBIN0017779
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059334047
|
|
MS ANIL MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36186
|
36186
|
|
|
|
|
|
|
|