|
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-16-005-011-007/3
()
|
0416005000NRG24301220230412693
|
31/12/2023
|
KALPANA BAILUNG
|
0416005WL029746
|
KALPANA BAILUNG
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/03/2024
|
|
1674371705
|
|
KALPANA BAILUNG
|
()
|
|
2
|
SONARI
|
AS-16-005-011-010/91
()
|
0416005000NRG24301220230412702
|
31/12/2023
|
SUBAL BAURI
|
0416005WL029746
|
SUBAL BAURI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1674371704
|
|
SUBAL BAURI
|
()
|
|
3
|
SONARI
|
AS-16-005-011-012/100
()
|
0416005000NRG24301220230412709
|
31/12/2023
|
LASHMI MURAH
|
0416005WL029746
|
LASHMI MURAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
1674371712
|
|
LASHMI MURAH
|
()
|
|
4
|
SONARI
|
AS-16-005-011-012/70
()
|
0416005000NRG24301220230412724
|
31/12/2023
|
INDESWAR BAILUNG
|
0416005WL029746
|
INDESWAR BAILUNG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
12/03/2024
|
|
1674371710
|
|
INDESWAR BAILUNG
|
()
|
|
5
|
SONARI
|
AS-16-005-011-012/92
()
|
0416005000NRG24301220230412730
|
31/12/2023
|
POPI OZAH
|
0416005WL029746
|
POPI OZAH
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/03/2024
|
|
1674371711
|
|
POPI OZAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-011-012/65
()
|
0416005000NRG24301220230412721
|
31/12/2023
|
MAJALA BAURI
|
0416005WL029746
|
MAJALA BAURI
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
12/03/2024
|
|
1674371709
|
|
MR MAJALA BAURI
|
()
|
|
7
|
SONARI
|
AS-16-005-011-012/68
()
|
0416005000NRG24301220230412723
|
31/12/2023
|
PARTHAPRATIM BORA
|
0416005WL029746
|
PARTHAPRATIM BORA
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
12/03/2024
|
|
1674371708
|
|
MR PARTHA PRATIM BORAH
|
()
|
|
8
|
SONARI
|
AS-16-005-011-012/81
()
|
0416005000NRG24301220230412728
|
31/12/2023
|
RAJIB DEHINGIA
|
0416005WL029746
|
RAJIB DEHINGIA
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
12/03/2024
|
|
1674371706
|
|
MR RAJIB DEHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-011-012/63-A
()
|
0416005000NRG24301220230412720
|
31/12/2023
|
KARTICK MURA
|
0416005WL029746
|
KARTICK MURA
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371707
|
|
KARTIK MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-011-012/5
()
|
0416005000NRG24301220230412718
|
31/12/2023
|
RITURAJ GOGO
|
0416005WL029746
|
RITURAJ GOGO
|
00703
|
AIRP0000001
|
2142
|
2142
|
Processed
|
12/03/2024
|
|
1674371703
|
|
RITURAJ GOGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|