|
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-16-005-011-019/145
()
|
0416005000NRG24151220230387423
|
15/12/2023
|
RUPALI KARMAKAR
|
0416005WL028405
|
RUPALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205664983
|
|
RUPALI KARMAKAR
|
()
|
|
2
|
SONARI
|
AS-16-005-011-019/149
()
|
0416005000NRG24151220230387424
|
15/12/2023
|
RADHESHYAM BHUMIJ
|
0416005WL028405
|
RADHESHYAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205664985
|
|
RADHESHYAM BHUMIJ
|
()
|
|
3
|
SONARI
|
AS-16-005-011-019/165
()
|
0416005000NRG24151220230387428
|
15/12/2023
|
CHANDAN BHUMIJ
|
0416005WL028405
|
CHANDAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205664982
|
|
CHANDAN BHUMIJ
|
()
|
|
4
|
SONARI
|
AS-16-005-011-019/221
()
|
0416005000NRG24151220230387431
|
15/12/2023
|
MAMONI TASSA
|
0416005WL028405
|
MAMONI TASSA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205664981
|
|
MAMONI TASSA
|
()
|
|
5
|
SONARI
|
AS-16-005-011-019/701
()
|
0416005000NRG24151220230387437
|
15/12/2023
|
PINKI SURI
|
0416005WL028405
|
PINKI SURI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205664984
|
|
PINKI SURI
|
()
|
|
6
|
SONARI
|
AS-16-005-011-019/708
()
|
0416005000NRG24151220230387438
|
15/12/2023
|
Mrs Deepali Nayak
|
0416005WL028405
|
Mrs Deepali Nayak
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
07/02/2024
|
|
0205664980
|
|
Mrs Deepali Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-011-001/26-A
()
|
0416005000NRG24151220230387411
|
15/12/2023
|
DULUMONI HONDIQUE
|
0416005WL028405
|
DULUMONI HONDIQUE
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
08/02/2024
|
|
0205664979
|
|
DULUMONI HONDIQUE
|
()
|
|
8
|
SONARI
|
AS-16-005-011-018/3
()
|
0416005000NRG24151220230387417
|
15/12/2023
|
FULA KHUDAL
|
0416005WL028405
|
FULA KHUDAL
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205664976
|
|
FULA KHUDAL
|
()
|
|
9
|
SONARI
|
AS-16-005-011-018/3
()
|
0416005000NRG24151220230387418
|
15/12/2023
|
RAJIB KHUDAL
|
0416005WL028405
|
RAJIB KHUDAL
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205664977
|
|
RAJIB KHUDAL
|
()
|
|
10
|
SONARI
|
AS-16-005-011-019/118-A
()
|
0416005000NRG24151220230387419
|
15/12/2023
|
ABIL TANTI
|
0416005WL028405
|
ABIL TANTI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0205664978
|
|
ABIL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-011-019/970
()
|
0416005000NRG24151220230387441
|
15/12/2023
|
HIRA GOGOI
|
0416005WL028405
|
HIRA GOGOI
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205664986
|
|
MR HIRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|