|
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-16-005-005-006/35
()
|
0416005000NRG24270620230161796
|
27/06/2023
|
PADMESWAR KARMAKAR
|
0416005WL012625
|
PADMESWAR KARMAKAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173765
|
|
PADMESWAR KARMAKAR
|
()
|
|
2
|
SONARI
|
AS-16-005-005-006/95
()
|
0416005000NRG24270620230161797
|
27/06/2023
|
SONJOY GOSAI
|
0416005WL012625
|
SONJOY GOSAI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173764
|
|
SONJOY GOSAI
|
()
|
|
3
|
SONARI
|
AS-16-005-005-013/10
()
|
0416005000NRG24270620230161801
|
27/06/2023
|
MAMONI KARMAKAR
|
0416005WL012625
|
MAMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173769
|
|
MAMONI KARMAKAR
|
()
|
|
4
|
SONARI
|
AS-16-005-005-013/109
()
|
0416005000NRG24270620230161803
|
27/06/2023
|
JOLKUMARI DEKA
|
0416005WL012625
|
JOLKUMARI DEKA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173766
|
|
JOLKUMARI DEKA
|
()
|
|
5
|
SONARI
|
AS-16-005-005-013/159
()
|
0416005000NRG24270620230161808
|
27/06/2023
|
SIBNATH URANG
|
0416005WL012625
|
SIBNATH URANG
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173768
|
|
SIBNATH URANG
|
()
|
|
6
|
SONARI
|
AS-16-005-005-013/170
()
|
0416005000NRG24270620230161810
|
27/06/2023
|
BARUN GHATOWAR
|
0416005WL012625
|
BARUN GHATOWAR
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173767
|
|
BARUN GHATOWAR
|
()
|
|
7
|
SONARI
|
AS-16-005-005-013/77
()
|
0416005000NRG24270620230161821
|
27/06/2023
|
SHACHILA CHAWRA
|
0416005WL012625
|
SHACHILA CHAWRA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173770
|
|
SHACHILA CHAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-005-013/10
()
|
0416005000NRG24270620230161800
|
27/06/2023
|
BINA KARMAKER
|
0416005WL012625
|
BINA KARMAKER
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173754
|
|
BINA KARMAKER
|
()
|
|
9
|
SONARI
|
AS-16-005-005-013/103
()
|
0416005000NRG24270620230161802
|
27/06/2023
|
PURNAM KARMAKAR
|
0416005WL012625
|
PURNAM KARMAKAR
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173759
|
|
PURNAM KARMAKAR
|
()
|
|
10
|
SONARI
|
AS-16-005-005-013/111
()
|
0416005000NRG24270620230161804
|
27/06/2023
|
JUNALI GHATUWAR
|
0416005WL012625
|
JUNALI GHATUWAR
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173757
|
|
JUNALI GHATUWAR
|
()
|
|
11
|
SONARI
|
AS-16-005-005-013/113
()
|
0416005000NRG24270620230161805
|
27/06/2023
|
SAMEER GHATUWAR
|
0416005WL012625
|
SAMEER GHATUWAR
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173758
|
|
SAMEER GHATUWAR
|
()
|
|
12
|
SONARI
|
AS-16-005-005-013/117
()
|
0416005000NRG24270620230161806
|
27/06/2023
|
BROJEN KARMAKAR
|
0416005WL012625
|
BROJEN KARMAKAR
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173760
|
|
BROJEN KARMAKAR
|
()
|
|
13
|
SONARI
|
AS-16-005-005-013/132
()
|
0416005000NRG24270620230161807
|
27/06/2023
|
sunil karmakar
|
0416005WL012625
|
sunil karmakar
|
00354
|
PUNB0158820
|
238
|
238
|
Rejected
|
07/08/2023
|
|
4286173763
|
No Such Account
|
|
|
|
14
|
SONARI
|
AS-16-005-005-013/172
()
|
0416005000NRG24270620230161811
|
27/06/2023
|
MOHAN KARMAKAR
|
0416005WL012625
|
MOHAN KARMAKAR
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173752
|
|
MOHAN KARMAKAR
|
()
|
|
15
|
SONARI
|
AS-16-005-005-013/184
()
|
0416005000NRG24270620230161812
|
27/06/2023
|
SUNDAR KARMAKAR
|
0416005WL012625
|
SUNDAR KARMAKAR
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173762
|
|
SUNDAR KARMAKAR
|
()
|
|
16
|
SONARI
|
AS-16-005-005-013/27
()
|
0416005000NRG24270620230161815
|
27/06/2023
|
DAYAMAI KARMAKER
|
0416005WL012625
|
DAYAMAI KARMAKER
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173761
|
|
DAYAMAI KARMAKER
|
()
|
|
17
|
SONARI
|
AS-16-005-005-013/6
()
|
0416005000NRG24270620230161817
|
27/06/2023
|
MOMI KARMAKER
|
0416005WL012625
|
MOMI KARMAKER
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173753
|
|
MOMI KARMAKER
|
()
|
|
18
|
SONARI
|
AS-16-005-005-013/60
()
|
0416005000NRG24270620230161818
|
27/06/2023
|
GITA GARH
|
0416005WL012625
|
GITA GARH
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173756
|
|
GITA GARH
|
()
|
|
19
|
SONARI
|
AS-16-005-005-013/7
()
|
0416005000NRG24270620230161820
|
27/06/2023
|
SUMAN KARMAKER
|
0416005WL012625
|
SUMAN KARMAKER
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173755
|
|
SUMAN KARMAKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-005-013/194
()
|
0416005000NRG24270620230161813
|
27/06/2023
|
MR.AKASH BHUMIJ
|
0416005WL012625
|
MR.AKASH BHUMIJ
|
00662
|
BDBL0001382
|
238
|
238
|
Processed
|
07/08/2023
|
|
4286173751
|
|
MR.AKASH BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|