|
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-16-005-011-003/25
()
|
0416005000NRG24130620230125555
|
13/06/2023
|
SRI JORJ PARODHIA
|
0416005WL010171
|
SRI JORJ PARODHIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604451246
|
|
SRI JORJ PARODHIA
|
()
|
|
2
|
SONARI
|
AS-16-005-011-003/32
()
|
0416005000NRG24130620230125281
|
13/06/2023
|
Probin Bailung
|
0416005WL010152
|
Probin Bailung
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604451235
|
|
Probin Bailung
|
()
|
|
3
|
SONARI
|
AS-16-005-011-004/68
()
|
0416005000NRG24130620230125556
|
13/06/2023
|
RITA KACHA
|
0416005WL010171
|
RITA KACHA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604451231
|
|
RITA KACHA
|
()
|
|
4
|
SONARI
|
AS-16-005-011-004/81
()
|
0416005000NRG24130620230125284
|
13/06/2023
|
BIREN TELI
|
0416005WL010152
|
BIREN TELI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604451228
|
|
BIREN TELI
|
()
|
|
5
|
SONARI
|
AS-16-005-011-004/81
()
|
0416005000NRG24130620230125282
|
13/06/2023
|
Padan Teli
|
0416005WL010152
|
Padan Teli
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604451244
|
|
Padan Teli
|
()
|
|
6
|
SONARI
|
AS-16-005-011-005/103
()
|
0416005000NRG24130620230125453
|
13/06/2023
|
SITA KUMAR
|
0416005WL010163
|
SITA KUMAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604451230
|
|
SITA KUMAR
|
()
|
|
7
|
SONARI
|
AS-16-005-011-005/80
()
|
0416005000NRG24130620230125526
|
13/06/2023
|
SUKURMONI MUNDA
|
0416005WL010167
|
SUKURMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604451242
|
|
SUKURMONI MUNDA
|
()
|
|
8
|
SONARI
|
AS-16-005-011-006/24
()
|
0416005000NRG24130620230125557
|
13/06/2023
|
DIPAK SONAR
|
0416005WL010171
|
DIPAK SONAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604451226
|
|
DIPAK SONAR
|
()
|
|
9
|
SONARI
|
AS-16-005-011-010/187
()
|
0416005000NRG24130620230125414
|
13/06/2023
|
SHAKUNTALA MURA
|
0416005WL010159
|
SHAKUNTALA MURA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604451229
|
|
SHAKUNTALA MURA
|
()
|
|
10
|
SONARI
|
AS-16-005-011-011/42
()
|
0416005000NRG24130620230125285
|
13/06/2023
|
RAJEN MAJH
|
0416005WL010152
|
RAJEN MAJH
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604451232
|
|
RAJEN MAJH
|
()
|
|
11
|
SONARI
|
AS-16-005-011-011/52
()
|
0416005000NRG24130620230125286
|
13/06/2023
|
DHIREN KHETROPAL
|
0416005WL010152
|
DHIREN KHETROPAL
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604451227
|
|
DHIREN KHETROPAL
|
()
|
|
12
|
SONARI
|
AS-16-005-011-012/10
()
|
0416005000NRG24130620230125456
|
13/06/2023
|
SWAPNA DEY
|
0416005WL010163
|
SWAPNA DEY
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604451245
|
|
SWAPNA DEY
|
()
|
|
13
|
SONARI
|
AS-16-005-011-018/796
()
|
0416005000NRG24130620230125551
|
13/06/2023
|
RAM KHUDAL
|
0416005WL010170
|
RAM KHUDAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604451234
|
|
RAM KHUDAL
|
()
|
|
14
|
SONARI
|
AS-16-005-011-019/13-A
()
|
0416005000NRG24130620230125553
|
13/06/2023
|
ESORI CHUDARIY
|
0416005WL010170
|
ESORI CHUDARIY
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604451243
|
|
ESORI CHUDARIY
|
()
|
|
15
|
SONARI
|
AS-16-005-011-019/310
()
|
0416005000NRG24130620230125419
|
13/06/2023
|
MAMONI PAUL
|
0416005WL010160
|
MAMONI PAUL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604451247
|
|
MAMONI PAUL
|
()
|
|
16
|
SONARI
|
AS-16-005-011-019/324
()
|
0416005000NRG24130620230125421
|
13/06/2023
|
JITEN PHULMALI
|
0416005WL010160
|
JITEN PHULMALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604451233
|
|
JITEN PHULMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40936
|
40936
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-011-015/628
()
|
0416005000NRG24130620230125417
|
13/06/2023
|
SARASWATI FULMALI
|
0416005WL010160
|
SARASWATI FULMALI
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2604451224
|
|
SARASWATI FULMALI
|
()
|
|
18
|
SONARI
|
AS-16-005-011-018/797
()
|
0416005000NRG24130620230125552
|
13/06/2023
|
NOGAN KHUDAL
|
0416005WL010170
|
NOGAN KHUDAL
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604451225
|
|
NOGAN KHUDAL
|
()
|
|
19
|
SONARI
|
AS-16-005-011-019/969
()
|
0416005000NRG24130620230125288
|
13/06/2023
|
NOBIDA KARMAKAR
|
0416005WL010152
|
NOBIDA KARMAKAR
|
00354
|
PUNB0002320
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604451223
|
|
NOBIDA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-011-003/359
()
|
0416005000NRG24130620230125525
|
13/06/2023
|
ANTARA BARUAH
|
0416005WL010167
|
ANTARA BARUAH
|
00415
|
SBIN0007998
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604451241
|
|
MRS ANTARA BARUA
|
()
|
|
21
|
SONARI
|
AS-16-005-011-017/2
()
|
0416005000NRG24130620230125529
|
13/06/2023
|
habil dhan
|
0416005WL010167
|
habil dhan
|
00415
|
SBIN0007998
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604451236
|
|
MR HABIL DHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-011-003/184
()
|
0416005000NRG24130620230125549
|
13/06/2023
|
AJIT AIND
|
0416005WL010170
|
AJIT AIND
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604451237
|
|
AJIT AIND
|
()
|
|
23
|
SONARI
|
AS-16-005-011-004/81
()
|
0416005000NRG24130620230125283
|
13/06/2023
|
BERAN TELI
|
0416005WL010152
|
BERAN TELI
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604451239
|
|
BIREN TANTI
|
()
|
|
24
|
SONARI
|
AS-16-005-011-010/130
()
|
0416005000NRG24130620230125527
|
13/06/2023
|
BHODIYA OZAH
|
0416005WL010167
|
BHODIYA OZAH
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
16/06/2023
|
|
2604451240
|
|
BHODIYA OZAH
|
()
|
|
25
|
SONARI
|
AS-16-005-011-015/731
()
|
0416005000NRG24130620230125550
|
13/06/2023
|
MAYA MURAH
|
0416005WL010170
|
MAYA MURAH
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2604451238
|
|
MAYA MURS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63308
|
63308
|
|
|
|
|
|
|
|