|
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-16-005-008-001/212
()
|
0416005000NRG24200920230279274
|
20/09/2023
|
KOLODIYA BARJO
|
0416005WL021723
|
KOLODIYA BARJO
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409682680
|
|
KOLODIYA BARJO
|
()
|
|
2
|
SONARI
|
AS-16-005-008-001/300
()
|
0416005000NRG24200920230279277
|
20/09/2023
|
TAPACHI DEY
|
0416005WL021723
|
TAPACHI DEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409682688
|
|
TAPACHI DEY
|
()
|
|
3
|
SONARI
|
AS-16-005-008-001/340
()
|
0416005000NRG24200920230279280
|
20/09/2023
|
DIPALI DUTTA
|
0416005WL021723
|
DIPALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409682689
|
|
DIPALI DUTTA
|
()
|
|
4
|
SONARI
|
AS-16-005-008-001/344
()
|
0416005000NRG24200920230279281
|
20/09/2023
|
RASHI DUTTA
|
0416005WL021723
|
RASHI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409682690
|
|
RASHI DUTTA
|
()
|
|
5
|
SONARI
|
AS-16-005-008-001/348
()
|
0416005000NRG24200920230279283
|
20/09/2023
|
RUPALI DUTTA
|
0416005WL021723
|
RUPALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409682687
|
|
RUPALI DUTTA
|
()
|
|
6
|
SONARI
|
AS-16-005-008-002/23
()
|
0416005000NRG24200920230279287
|
20/09/2023
|
Jitu kr Lekharu
|
0416005WL021723
|
Jitu kr Lekharu
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409682679
|
|
Jitu kr Lekharu
|
()
|
|
7
|
SONARI
|
AS-16-005-008-002/23
()
|
0416005000NRG24200920230279288
|
20/09/2023
|
PALLABI LEKHARU PHUKON
|
0416005WL021723
|
PALLABI LEKHARU PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409682693
|
|
PALLABI LEKHARU PHUKON
|
()
|
|
8
|
SONARI
|
AS-16-005-008-006/156
()
|
0416005000NRG24200920230279291
|
20/09/2023
|
ANIMA KUNWAR
|
0416005WL021723
|
ANIMA KUNWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409682685
|
|
ANIMA KUNWAR
|
()
|
|
9
|
SONARI
|
AS-16-005-008-006/273
()
|
0416005000NRG24200920230279294
|
20/09/2023
|
JITEN KONWAR
|
0416005WL021723
|
JITEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409682686
|
|
JITEN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-008-006/214
()
|
0416005000NRG24200920230279292
|
20/09/2023
|
BINUD KUNWAR
|
0416005WL021723
|
BINUD KUNWAR
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409682684
|
|
MR BINOD KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-008-001/126
()
|
0416005000NRG24200920230279269
|
20/09/2023
|
DHIRAJ BAGHMA
|
0416005WL021723
|
DHIRAJ BAGHMA
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
11/11/2023
|
|
7409682681
|
|
MR DHIRAJ BAGHMA
|
()
|
|
12
|
SONARI
|
AS-16-005-008-001/133
()
|
0416005000NRG24200920230279273
|
20/09/2023
|
MRS. BIRCHI CHIRKA
|
0416005WL021723
|
MRS. BIRCHI CHIRKA
|
00415
|
SBIN0015287
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409682683
|
|
MRS BIRCHI CHIRKA
|
()
|
|
13
|
SONARI
|
AS-16-005-008-001/260
()
|
0416005000NRG24200920230279276
|
20/09/2023
|
ILICHABA CHIRKA
|
0416005WL021723
|
ILICHABA CHIRKA
|
00415
|
SBIN0015287
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409682692
|
|
MRS ILICHABA CHIRKA
|
()
|
|
14
|
SONARI
|
AS-16-005-008-001/352
()
|
0416005000NRG24200920230279284
|
20/09/2023
|
MRS. KAMONA DUTTA
|
0416005WL021723
|
MRS. KAMONA DUTTA
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409682682
|
|
MRS KAMONA DUTTA
|
()
|
|
15
|
SONARI
|
AS-16-005-008-001/539
()
|
0416005000NRG24200920230279286
|
20/09/2023
|
MANIRAM BARAIK
|
0416005WL021723
|
MANIRAM BARAIK
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409682691
|
|
MR MANIRAM BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16184
|
16184
|
|
|
|
|
|
|
|