|
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
|
SONARI
|
AS-16-005-005-001/398
()
|
0416005000NRG24300520230085612
|
31/05/2023
|
JOYMOTI SOREN
|
0416005WL007617
|
JOYMOTI SOREN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035124
|
|
JOYMOTI SOREN
|
()
|
|
2
|
SONARI
|
AS-16-005-005-001/404
()
|
0416005000NRG24300520230085613
|
31/05/2023
|
TAHIR ALI
|
0416005WL007617
|
TAHIR ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035126
|
|
TAHIR ALI
|
()
|
|
3
|
SONARI
|
AS-16-005-005-001/413
()
|
0416005000NRG24300520230085579
|
31/05/2023
|
HARIPRASAD BARAIK
|
0416005WL007612
|
HARIPRASAD BARAIK
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035127
|
|
HARIPRASAD BARAIK
|
()
|
|
4
|
SONARI
|
AS-16-005-005-008/120
()
|
0416005000NRG24300520230085622
|
31/05/2023
|
GULAP ALI
|
0416005WL007619
|
GULAP ALI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035131
|
|
GULAP ALI
|
()
|
|
5
|
SONARI
|
AS-16-005-005-008/131
()
|
0416005000NRG24300520230085629
|
31/05/2023
|
GUNA KURMI
|
0416005WL007620
|
GUNA KURMI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035119
|
|
GUNA KURMI
|
()
|
|
6
|
SONARI
|
AS-16-005-005-008/155
()
|
0416005000NRG24300520230085614
|
31/05/2023
|
MUNU BAAY
|
0416005WL007617
|
MUNU BAAY
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035129
|
|
MUNU BAAY
|
()
|
|
7
|
SONARI
|
AS-16-005-005-008/330
()
|
0416005000NRG24300520230085623
|
31/05/2023
|
BIBEK BHUYAN
|
0416005WL007619
|
BIBEK BHUYAN
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035130
|
|
BIBEK BHUYAN
|
()
|
|
8
|
SONARI
|
AS-16-005-005-010/139
()
|
0416005000NRG24300520230085583
|
31/05/2023
|
GOBIN DUTTA
|
0416005WL007612
|
GOBIN DUTTA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035120
|
|
GOBIN DUTTA
|
()
|
|
9
|
SONARI
|
AS-16-005-005-010/158
()
|
0416005000NRG24300520230085624
|
31/05/2023
|
BABLU DUTTA
|
0416005WL007619
|
BABLU DUTTA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266035136
|
|
BABLU DUTTA
|
()
|
|
10
|
SONARI
|
AS-16-005-005-010/183
()
|
0416005000NRG24300520230085615
|
31/05/2023
|
RAMCHANDRA CHAWTAL
|
0416005WL007617
|
RAMCHANDRA CHAWTAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035132
|
|
RAMCHANDRA CHAWTAL
|
()
|
|
11
|
SONARI
|
AS-16-005-005-010/331
()
|
0416005000NRG24300520230085626
|
31/05/2023
|
BHOTE RAI
|
0416005WL007619
|
BHOTE RAI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035122
|
|
BHOTE RAI
|
()
|
|
12
|
SONARI
|
AS-16-005-005-010/336
()
|
0416005000NRG24300520230085630
|
31/05/2023
|
BRISPATIYA GARH
|
0416005WL007620
|
BRISPATIYA GARH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035125
|
|
BRISPATIYA GARH
|
()
|
|
13
|
SONARI
|
AS-16-005-005-010/339
()
|
0416005000NRG24300520230085627
|
31/05/2023
|
JANGHAL TAYE
|
0416005WL007619
|
JANGHAL TAYE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035128
|
|
JANGHAL TAYE
|
()
|
|
14
|
SONARI
|
AS-16-005-005-010/350
()
|
0416005000NRG24300520230085584
|
31/05/2023
|
JALAKKUMARI MAJHI
|
0416005WL007612
|
JALAKKUMARI MAJHI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035121
|
|
JALAKKUMARI MAJHI
|
()
|
|
15
|
SONARI
|
AS-16-005-005-010/359
()
|
0416005000NRG24300520230085632
|
31/05/2023
|
PURNA MUNDA
|
0416005WL007620
|
PURNA MUNDA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035123
|
|
PURNA MUNDA
|
()
|
|
16
|
SONARI
|
AS-16-005-005-010/6
()
|
0416005000NRG24300520230085585
|
31/05/2023
|
HARIKANTA MILI
|
0416005WL007612
|
HARIKANTA MILI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035134
|
|
HARIKANTA MILI
|
()
|
|
17
|
SONARI
|
AS-16-005-005-010/68
()
|
0416005000NRG24300520230085628
|
31/05/2023
|
CHENIMAI PANGING
|
0416005WL007619
|
CHENIMAI PANGING
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
07/06/2023
|
|
2266035133
|
|
CHENIMAI PANGING
|
()
|
|
18
|
SONARI
|
AS-16-005-005-010/71
()
|
0416005000NRG24300520230085616
|
31/05/2023
|
CHANIMAI TAYE
|
0416005WL007617
|
CHANIMAI TAYE
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035135
|
|
CHANIMAI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50932
|
50932
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-005-009/290
()
|
0416005000NRG24300520230085580
|
31/05/2023
|
NIVA NAYAK
|
0416005WL007612
|
NIVA NAYAK
|
00354
|
PUNB0158820
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035117
|
|
NIVA NAYAK
|
()
|
|
20
|
SONARI
|
AS-16-005-005-009/71
()
|
0416005000NRG24300520230085581
|
31/05/2023
|
SANKAR GHATOWAR
|
0416005WL007612
|
SANKAR GHATOWAR
|
00354
|
PUNB0158820
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035116
|
|
SANKAR GHATOWAR
|
()
|
|
21
|
SONARI
|
AS-16-005-005-010/336
()
|
0416005000NRG24300520230085631
|
31/05/2023
|
ANIL GARH
|
0416005WL007620
|
ANIL GARH
|
00354
|
PUNB0158820
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035118
|
|
ANIL GARH
|
()
|
|
22
|
SONARI
|
AS-16-005-005-013/27
()
|
0416005000NRG24300520230085617
|
31/05/2023
|
DAYAMAI KARMAKER
|
0416005WL007617
|
DAYAMAI KARMAKER
|
00354
|
PUNB0158820
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2266035137
|
|
DAYAMAI KARMAKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62356
|
62356
|
|
|
|
|
|
|
|