|
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-16-005-006-012/377
()
|
0416005000NRG24150520230041344
|
15/05/2023
|
MRS ANGKITA KOSTA
|
0416005WL003987
|
MRS ANGKITA KOSTA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749894420
|
|
MRS ANGKITA KOSTA
|
()
|
|
2
|
SONARI
|
AS-16-005-006-012/380
()
|
0416005000NRG24150520230041345
|
15/05/2023
|
KOMLABOTI KORUAH
|
0416005WL003987
|
KOMLABOTI KORUAH
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749894414
|
|
KOMLABOTI KORUAH
|
()
|
|
3
|
SONARI
|
AS-16-005-006-019/34
()
|
0416005000NRG24150520230041348
|
15/05/2023
|
PORESH MEHERA
|
0416005WL003987
|
PORESH MEHERA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749894417
|
|
PORESH MEHERA
|
()
|
|
4
|
SONARI
|
AS-16-005-006-019/35
()
|
0416005000NRG24150520230041349
|
15/05/2023
|
SRI RANJIT GOWALA
|
0416005WL003987
|
SRI RANJIT GOWALA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749894418
|
|
SRI RANJIT GOWALA
|
()
|
|
5
|
SONARI
|
AS-16-005-006-019/42
()
|
0416005000NRG24150520230041350
|
15/05/2023
|
PALLABI BURAGOHAIN
|
0416005WL003987
|
PALLABI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749894416
|
|
PALLABI BURAGOHAIN
|
()
|
|
6
|
SONARI
|
AS-16-005-006-021/29
()
|
0416005000NRG24150520230041356
|
15/05/2023
|
ROGILA LOHAR
|
0416005WL003987
|
ROGILA LOHAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/05/2023
|
|
1749894415
|
|
ROGILA LOHAR
|
()
|
|
7
|
SONARI
|
AS-16-005-006-021/4
()
|
0416005000NRG24150520230041359
|
15/05/2023
|
Ratan Karmakar
|
0416005WL003987
|
Ratan Karmakar
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
20/05/2023
|
|
1749894419
|
|
Ratan Karmakar
|
()
|
|
8
|
SONARI
|
AS-16-005-006-021/62
()
|
0416005000NRG24150520230041360
|
15/05/2023
|
KISNI LOHAR
|
0416005WL003987
|
KISNI LOHAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
20/05/2023
|
|
1749894421
|
|
KISNI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-006-021/32
()
|
0416005000NRG24150520230041357
|
15/05/2023
|
SMTI. NIRU KEUT
|
0416005WL003987
|
SMTI. NIRU KEUT
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
20/05/2023
|
|
1749894413
|
|
SMTI. NIRU KEUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-006-019/24
()
|
0416005000NRG24150520230041347
|
15/05/2023
|
Mr. RATAN GOWALA
|
0416005WL003987
|
Mr. RATAN GOWALA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749894412
|
|
MR RATAN GOWALA
|
()
|
|
11
|
SONARI
|
AS-16-005-006-019/625
()
|
0416005000NRG24150520230041351
|
15/05/2023
|
MRS JEEMONI MOHAN
|
0416005WL003987
|
MRS JEEMONI MOHAN
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1749894411
|
|
MR BIPIN MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|