|
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-16-005-001-003/449
()
|
0416005000NRG24150520230038788
|
15/05/2023
|
MR RAMADAS KAAHAR
|
0416005WL003720
|
MR RAMADAS KAAHAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749893806
|
|
MR RAMADAS KAAHAR
|
()
|
|
2
|
SONARI
|
AS-16-005-001-003/454
()
|
0416005000NRG24150520230038789
|
15/05/2023
|
MRS MINA CHOWHAN
|
0416005WL003720
|
MRS MINA CHOWHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749893808
|
|
MRS MINA CHOWHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-001-003/455
()
|
0416005000NRG24150520230038751
|
15/05/2023
|
MRS PARASHAMANI CHAUHAN
|
0416005WL003716
|
MRS PARASHAMANI CHAUHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749893802
|
|
MRS PARASHAMANI CHAUHAN
|
()
|
|
4
|
SONARI
|
AS-16-005-001-003/456
()
|
0416005000NRG24150520230041365
|
15/05/2023
|
SUMITRA TANTI
|
0416005WL003988
|
SUMITRA TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749893803
|
|
SUMITRA TANTI
|
()
|
|
5
|
SONARI
|
AS-16-005-001-003/460
()
|
0416005000NRG24150520230038752
|
15/05/2023
|
MR. UTPAL TANTI
|
0416005WL003716
|
MR. UTPAL TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749893807
|
|
MR. UTPAL TANTI
|
()
|
|
6
|
SONARI
|
AS-16-005-001-003/465
()
|
0416005000NRG24150520230038790
|
15/05/2023
|
MR BABUL CHOWHAN
|
0416005WL003720
|
MR BABUL CHOWHAN
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749893805
|
|
MR BABUL CHOWHAN
|
()
|
|
7
|
SONARI
|
AS-16-005-001-003/60
()
|
0416005000NRG24150520230038792
|
15/05/2023
|
KISHEN TANTI
|
0416005WL003720
|
KISHEN TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749893804
|
|
KISHEN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-003/77
()
|
0416005000NRG24150520230038753
|
15/05/2023
|
MOINA RAJBONGSHI
|
0416005WL003716
|
MOINA RAJBONGSHI
|
00078
|
CNRB0003666
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749893794
|
|
MOINA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-001-003/60
()
|
0416005000NRG24150520230038791
|
15/05/2023
|
JOYMOTI TANTI
|
0416005WL003720
|
JOYMOTI TANTI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1749893795
|
|
JOYMOTI TANTI
|
()
|
|
10
|
SONARI
|
AS-16-005-001-005/434
()
|
0416005000NRG24150520230041366
|
15/05/2023
|
BENU MADHAV DEY
|
0416005WL003988
|
BENU MADHAV DEY
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749893800
|
|
BENU MADHAV DEY
|
()
|
|
11
|
SONARI
|
AS-16-005-001-007/688
()
|
0416005000NRG24150520230041317
|
15/05/2023
|
FARIDA KHATUN
|
0416005WL003983
|
FARIDA KHATUN
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749893798
|
|
FARIDA KHATUN
|
()
|
|
12
|
SONARI
|
AS-16-005-001-007/698
()
|
0416005000NRG24150520230041318
|
15/05/2023
|
MR TOFIK ALI
|
0416005WL003983
|
MR TOFIK ALI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749893801
|
|
MR TOFIK ALI
|
()
|
|
13
|
SONARI
|
AS-16-005-001-009/430
()
|
0416005000NRG24150520230041367
|
15/05/2023
|
PRAMILA KISHAN
|
0416005WL003988
|
PRAMILA KISHAN
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749893797
|
|
PRAMILA KISHAN
|
()
|
|
14
|
SONARI
|
AS-16-005-001-010/462
()
|
0416005000NRG24150520230041319
|
15/05/2023
|
LIL TANTI
|
0416005WL003983
|
LIL TANTI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749893796
|
|
LIL TANTI
|
()
|
|
15
|
SONARI
|
AS-16-005-001-010/463
()
|
0416005000NRG24150520230041320
|
15/05/2023
|
Bharati Taati
|
0416005WL003983
|
Bharati Taati
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749893799
|
|
Bharati Taati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|