|
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
|
NOWBOICHA
|
AS-10-002-004-003/380
(DOLOHAT SONAPUR)
|
0410002000NRG23050820220228329
|
08/08/2022
|
BICHAL GOWALA
|
0410002WL008738
|
BICHAL GOWALA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905275139
|
|
BICHAL GOWALA
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-004-003/380
(DOLOHAT SONAPUR)
|
0410002000NRG23050820220228330
|
08/08/2022
|
SANGITA BHUMIJ
|
0410002WL008738
|
SANGITA BHUMIJ
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905275137
|
|
SANGITA BHUMIJ
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-004-003/399
(DOLOHAT SONAPUR)
|
0410002000NRG23050820220228332
|
08/08/2022
|
SABITRI TWEENTY
|
0410002WL008738
|
SABITRI TWEENTY
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905275135
|
|
SABITRI TWEENTY
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-004-003/399
(DOLOHAT SONAPUR)
|
0410002000NRG23050820220228331
|
08/08/2022
|
SIMSON KALONDI
|
0410002WL008738
|
SIMSON KALONDI
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905275138
|
|
SIMSON KALONDI
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-004-003/402
(DOLOHAT SONAPUR)
|
0410002000NRG23050820220228333
|
08/08/2022
|
BUDU KARTIK
|
0410002WL008738
|
BUDU KARTIK
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905275131
|
|
BUDU KARTIK
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-004-003/402
(DOLOHAT SONAPUR)
|
0410002000NRG23050820220228334
|
08/08/2022
|
HITESHWARI KALANDI
|
0410002WL008738
|
HITESHWARI KALANDI
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905275130
|
|
HITESHWARI KALANDI
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-004-003/456
(DOLOHAT SONAPUR)
|
0410002000NRG23050820220228336
|
08/08/2022
|
BHANTI KARMAKAR
|
0410002WL008738
|
BHANTI KARMAKAR
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905275136
|
|
BHANTI KARMAKAR
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-004-003/456
(DOLOHAT SONAPUR)
|
0410002000NRG23050820220228335
|
08/08/2022
|
BOGI
|
0410002WL008738
|
BOGI
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905275129
|
|
BOGI
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-004-003/456
(DOLOHAT SONAPUR)
|
0410002000NRG23050820220228337
|
08/08/2022
|
RUPALI KARMAKAR
|
0410002WL008738
|
RUPALI KARMAKAR
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905275132
|
|
RUPALI KARMAKAR
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-004-003/50
(DOLOHAT SONAPUR)
|
0410002000NRG23050820220228338
|
08/08/2022
|
BENJAMIN KARKARIA
|
0410002WL008738
|
BENJAMIN KARKARIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905275133
|
|
BENJAMIN KARKARIA
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-004-003/50
(DOLOHAT SONAPUR)
|
0410002000NRG23050820220228340
|
08/08/2022
|
JISUAL KORKORIA
|
0410002WL008738
|
JISUAL KORKORIA
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905275134
|
|
JISUAL KORKORIA
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-004-003/50
(DOLOHAT SONAPUR)
|
0410002000NRG23050820220228339
|
08/08/2022
|
RIBIKA KORKOI
|
0410002WL008738
|
RIBIKA KORKOI
|
00354
|
PUNB0063220
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905275128
|
|
RIBIKA KORKOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|