|
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-16-005-011-015/578
()
|
0416005000NRG24311220230413787
|
31/12/2023
|
ARUNA BHUMIJ
|
0416005WL029782
|
ARUNA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371803
|
|
ARUNA BHUMIJ
|
()
|
|
2
|
SONARI
|
AS-16-005-011-019/101
()
|
0416005000NRG24311220230413826
|
31/12/2023
|
SUMI KARMAKAR
|
0416005WL029783
|
SUMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371808
|
|
SUMI KARMAKAR
|
()
|
|
3
|
SONARI
|
AS-16-005-011-019/1069
()
|
0416005000NRG24311220230413790
|
31/12/2023
|
NASPOTI TANTI
|
0416005WL029782
|
NASPOTI TANTI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/03/2024
|
|
1674371797
|
|
NASPOTI TANTI
|
()
|
|
4
|
SONARI
|
AS-16-005-011-019/142-A
()
|
0416005000NRG24311220230413794
|
31/12/2023
|
SWAPNA BHUIN
|
0416005WL029782
|
SWAPNA BHUIN
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/03/2024
|
|
1674371802
|
|
SWAPNA BHUIN
|
()
|
|
5
|
SONARI
|
AS-16-005-011-019/149
()
|
0416005000NRG24311220230413835
|
31/12/2023
|
RADHESHYAM BHUMIJ
|
0416005WL029783
|
RADHESHYAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371791
|
|
RADHESHYAM BHUMIJ
|
()
|
|
6
|
SONARI
|
AS-16-005-011-019/157
()
|
0416005000NRG24311220230413795
|
31/12/2023
|
JOLOKMONI KHETRAPAL
|
0416005WL029782
|
JOLOKMONI KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/03/2024
|
|
1674371798
|
|
JOLOKMONI KHETRAPAL
|
()
|
|
7
|
SONARI
|
AS-16-005-011-019/165
()
|
0416005000NRG24311220230413841
|
31/12/2023
|
CHANDAN BHUMIJ
|
0416005WL029783
|
CHANDAN BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371792
|
|
CHANDAN BHUMIJ
|
()
|
|
8
|
SONARI
|
AS-16-005-011-019/167
()
|
0416005000NRG24311220230413843
|
31/12/2023
|
MINA KHETRAPAL
|
0416005WL029783
|
MINA KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371799
|
|
MINA KHETRAPAL
|
()
|
|
9
|
SONARI
|
AS-16-005-011-019/183
()
|
0416005000NRG24311220230413798
|
31/12/2023
|
ANGITA KHETRAPAL
|
0416005WL029782
|
ANGITA KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/03/2024
|
|
1674371805
|
|
ANGITA KHETRAPAL
|
()
|
|
10
|
SONARI
|
AS-16-005-011-019/221
()
|
0416005000NRG24311220230413850
|
31/12/2023
|
MAMONI TASSA
|
0416005WL029783
|
MAMONI TASSA
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371793
|
|
MAMONI TASSA
|
()
|
|
11
|
SONARI
|
AS-16-005-011-019/361
()
|
0416005000NRG24311220230413802
|
31/12/2023
|
DEBAJANI KHETROPAL
|
0416005WL029782
|
DEBAJANI KHETROPAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371789
|
|
DEBAJANI KHETROPAL
|
()
|
|
12
|
SONARI
|
AS-16-005-011-019/362
()
|
0416005000NRG24311220230413803
|
31/12/2023
|
MANIK GOBALA
|
0416005WL029782
|
MANIK GOBALA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/03/2024
|
|
1674371800
|
|
MANIK GOBALA
|
()
|
|
13
|
SONARI
|
AS-16-005-011-019/366
()
|
0416005000NRG24311220230413807
|
31/12/2023
|
BARBIN KHETROPAL
|
0416005WL029782
|
BARBIN KHETROPAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/03/2024
|
|
1674371804
|
|
BARBIN KHETROPAL
|
()
|
|
14
|
SONARI
|
AS-16-005-011-019/436
()
|
0416005000NRG24311220230413814
|
31/12/2023
|
JITEN KARMAKAR
|
0416005WL029782
|
JITEN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
12/03/2024
|
|
1674371796
|
|
JITEN KARMAKAR
|
()
|
|
15
|
SONARI
|
AS-16-005-011-019/496
()
|
0416005000NRG24311220230413820
|
31/12/2023
|
ANIMA MAJHI
|
0416005WL029782
|
ANIMA MAJHI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371788
|
|
ANIMA MAJHI
|
()
|
|
16
|
SONARI
|
AS-16-005-011-019/496
()
|
0416005000NRG24311220230413819
|
31/12/2023
|
DIPOK MAJHI
|
0416005WL029782
|
DIPOK MAJHI
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371801
|
|
DIPOK MAJHI
|
()
|
|
17
|
SONARI
|
AS-16-005-011-019/97
()
|
0416005000NRG24311220230413824
|
31/12/2023
|
RIMA BHUMIJ
|
0416005WL029782
|
RIMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371807
|
|
RIMA BHUMIJ
|
()
|
|
18
|
SONARI
|
AS-30-005-011-019/226
()
|
0416005000NRG24311220230413859
|
31/12/2023
|
SANDHYAMONI KHETROPAL
|
0416005WL029783
|
SANDHYAMONI KHETROPAL
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371806
|
|
SANDHYAMONI KHETROPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35938
|
35938
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-011-019/118-A
()
|
0416005000NRG24311220230413791
|
31/12/2023
|
ABIL TANTI
|
0416005WL029782
|
ABIL TANTI
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371794
|
|
ABIL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-011-019/292
()
|
0416005000NRG24311220230413853
|
31/12/2023
|
LOKHINDRA BHUMIJ
|
0416005WL029783
|
LOKHINDRA BHUMIJ
|
00354
|
PUNB0203820
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371795
|
|
LOKHINDRA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-011-006/17
()
|
0416005000NRG24311220230413825
|
31/12/2023
|
NIKESH SAHU
|
0416005WL029783
|
NIKESH SAHU
|
00415
|
SBIN0007998
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371787
|
|
MR NIKESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-011-017/138
()
|
0416005000NRG24311220230413788
|
31/12/2023
|
CHANDANI TANTI
|
0416005WL029782
|
CHANDANI TANTI
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371786
|
|
CHANDONI TANTI
|
()
|
|
23
|
SONARI
|
AS-16-005-011-019/186
()
|
0416005000NRG24311220230413845
|
31/12/2023
|
AJIT BAKTI KURMI
|
0416005WL029783
|
AJIT BAKTI KURMI
|
00462
|
UCBA0000426
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
1674371790
|
|
AJIT KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45458
|
45458
|
|
|
|
|
|
|
|