|
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-16-005-005-002/188
()
|
0416005000NRG24230620230154640
|
23/06/2023
|
RAJU GOGOI
|
0416005WL012147
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
30/06/2023
|
|
2861363382
|
|
RAJU GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-005-009/292
()
|
0416005000NRG24230620230154664
|
23/06/2023
|
RENU GOGOI
|
0416005WL012147
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861363377
|
|
RENU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-005-009/55
()
|
0416005000NRG24230620230154666
|
23/06/2023
|
GIRIRAJ SHARMA
|
0416005WL012147
|
GIRIRAJ SHARMA
|
00168
|
ICIC0001995
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861363388
|
|
GIRIRAJ SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-005-009/286
()
|
0416005000NRG24230620230154662
|
23/06/2023
|
BIMOLA KORI
|
0416005WL012147
|
BIMOLA KORI
|
00176
|
IDIB000M257
|
714
|
714
|
Processed
|
30/06/2023
|
|
2861363384
|
|
BIMOLA KORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-005-009/106
()
|
0416005000NRG24230620230154644
|
23/06/2023
|
MONI KHOIRA
|
0416005WL012147
|
MONI KHOIRA
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861363387
|
|
MONI KHOIRA
|
()
|
|
6
|
SONARI
|
AS-16-005-005-009/112
()
|
0416005000NRG24230620230154646
|
23/06/2023
|
RENU THAKUR
|
0416005WL012147
|
RENU THAKUR
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861363386
|
|
RENU THAKUR
|
()
|
|
7
|
SONARI
|
AS-16-005-005-009/122
()
|
0416005000NRG24230620230154647
|
23/06/2023
|
AJOY BODRA
|
0416005WL012147
|
AJOY BODRA
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861363372
|
|
AJOY BODRA
|
()
|
|
8
|
SONARI
|
AS-16-005-005-009/123
()
|
0416005000NRG24230620230154649
|
23/06/2023
|
MARY MINJ
|
0416005WL012147
|
MARY MINJ
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861363373
|
|
MARY MINJ
|
()
|
|
9
|
SONARI
|
AS-16-005-005-009/150
()
|
0416005000NRG24230620230154651
|
23/06/2023
|
RUPINA BIHA
|
0416005WL012147
|
RUPINA BIHA
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
30/06/2023
|
|
2861363374
|
|
RUPINA BIHA
|
()
|
|
10
|
SONARI
|
AS-16-005-005-009/183
()
|
0416005000NRG24230620230154653
|
23/06/2023
|
SITA KURMI
|
0416005WL012147
|
SITA KURMI
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861363376
|
|
SITA KURMI
|
()
|
|
11
|
SONARI
|
AS-16-005-005-009/280
()
|
0416005000NRG24230620230154661
|
23/06/2023
|
JUTIKA PAN TANTI
|
0416005WL012147
|
JUTIKA PAN TANTI
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861363371
|
|
JUTIKA PAN TANTI
|
()
|
|
12
|
SONARI
|
AS-16-005-005-009/291
()
|
0416005000NRG24230620230154663
|
23/06/2023
|
SHABHNAM BEGUM
|
0416005WL012147
|
SHABHNAM BEGUM
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861363375
|
|
SHABHNAM BEGUM
|
()
|
|
13
|
SONARI
|
AS-16-005-005-009/62
()
|
0416005000NRG24230620230154667
|
23/06/2023
|
BANDHAN RABIDAS
|
0416005WL012147
|
BANDHAN RABIDAS
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861363383
|
|
BANDHAN RABIDAS
|
()
|
|
14
|
SONARI
|
AS-16-005-005-009/78
()
|
0416005000NRG24230620230154670
|
23/06/2023
|
SATON NAYAK
|
0416005WL012147
|
SATON NAYAK
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
30/06/2023
|
|
2861363385
|
|
SATON NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-005-009/123
()
|
0416005000NRG24230620230154648
|
23/06/2023
|
FRANCHES MINJ
|
0416005WL012147
|
FRANCHES MINJ
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861363379
|
|
MR FRANCHES MINJ
|
()
|
|
16
|
SONARI
|
AS-16-005-005-009/136
()
|
0416005000NRG24230620230154650
|
23/06/2023
|
STEPHEN MINJ
|
0416005WL012147
|
STEPHEN MINJ
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861363378
|
|
MR STEPHEN MINJ
|
()
|
|
17
|
SONARI
|
AS-16-005-005-009/226
()
|
0416005000NRG24230620230154660
|
23/06/2023
|
MISS. LILAWATI DOMAI
|
0416005WL012147
|
MISS. LILAWATI DOMAI
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861363380
|
|
MISS LILAWATI DOMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-005-009/62
()
|
0416005000NRG24230620230154668
|
23/06/2023
|
MR. SHYAM RABIDAS
|
0416005WL012147
|
MR. SHYAM RABIDAS
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
30/06/2023
|
|
2861363381
|
|
MR SHYAM RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|