|
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-16-005-003-015/57
()
|
0416005000NRG23010820220112728
|
01/08/2022
|
DILIP KISSAN
|
0416005WL006960
|
DILIP KISSAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862843908
|
|
DILIP KISSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-003-014/345
()
|
0416005000NRG23010820220112725
|
01/08/2022
|
GOBIN BATHURI
|
0416005WL006960
|
GOBIN BATHURI
|
00176
|
IDIB000M257
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862843895
|
|
GOBIN BATHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-003-014/26
()
|
0416005000NRG23010820220112711
|
01/08/2022
|
ANIMA GANJU
|
0416005WL006960
|
ANIMA GANJU
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862843911
|
|
ANIMA GANJU
|
()
|
|
4
|
SONARI
|
AS-16-005-003-014/310
()
|
0416005000NRG23010820220112712
|
01/08/2022
|
RAKHI MAL
|
0416005WL006960
|
RAKHI MAL
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862843912
|
|
RAKHI MAL
|
()
|
|
5
|
SONARI
|
AS-16-005-003-014/324
()
|
0416005000NRG23010820220112713
|
01/08/2022
|
MAHAN SURI
|
0416005WL006960
|
MAHAN SURI
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862843897
|
|
MAHAN SURI
|
()
|
|
6
|
SONARI
|
AS-16-005-003-014/325
()
|
0416005000NRG23010820220112714
|
01/08/2022
|
SARASWATI GOWALA
|
0416005WL006960
|
SARASWATI GOWALA
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862843898
|
|
SARASWATI GOWALA
|
()
|
|
7
|
SONARI
|
AS-16-005-003-014/326
()
|
0416005000NRG23010820220112715
|
01/08/2022
|
SUMON MAL
|
0416005WL006960
|
SUMON MAL
|
00354
|
PUNB0002320
|
1145
|
1145
|
Rejected
|
11/08/2022
|
|
3862843896
|
No Such Account
|
|
|
|
8
|
SONARI
|
AS-16-005-003-014/327
()
|
0416005000NRG23010820220112716
|
01/08/2022
|
LASHMI MAL
|
0416005WL006960
|
LASHMI MAL
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862843901
|
|
LASHMI MAL
|
()
|
|
9
|
SONARI
|
AS-16-005-003-014/328
()
|
0416005000NRG23010820220112717
|
01/08/2022
|
SUNENA MAL
|
0416005WL006960
|
SUNENA MAL
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862843906
|
|
SUNENA MAL
|
()
|
|
10
|
SONARI
|
AS-16-005-003-014/334
()
|
0416005000NRG23010820220112719
|
01/08/2022
|
AROTI MALL
|
0416005WL006960
|
AROTI MALL
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862843903
|
|
AROTI MALL
|
()
|
|
11
|
SONARI
|
AS-16-005-003-014/335
()
|
0416005000NRG23010820220112720
|
01/08/2022
|
SITA GORH
|
0416005WL006960
|
SITA GORH
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862843899
|
|
SITA GORH
|
()
|
|
12
|
SONARI
|
AS-16-005-003-014/341
()
|
0416005000NRG23010820220112721
|
01/08/2022
|
ANITA TANTI
|
0416005WL006960
|
ANITA TANTI
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862843900
|
|
ANITA TANTI
|
()
|
|
13
|
SONARI
|
AS-16-005-003-014/342
()
|
0416005000NRG23010820220112723
|
01/08/2022
|
KRISHNA KURMI
|
0416005WL006960
|
KRISHNA KURMI
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862843905
|
|
KRISHNA KURMI
|
()
|
|
14
|
SONARI
|
AS-16-005-003-014/342
()
|
0416005000NRG23010820220112722
|
01/08/2022
|
SUNITA KURMI
|
0416005WL006960
|
SUNITA KURMI
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862843904
|
|
SUNITA KURMI
|
()
|
|
15
|
SONARI
|
AS-16-005-003-014/343
()
|
0416005000NRG23010820220112724
|
01/08/2022
|
MAMONI GUWALLA
|
0416005WL006960
|
MAMONI GUWALLA
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862843902
|
|
MAMONI GUWALLA
|
()
|
|
16
|
SONARI
|
AS-16-005-003-014/347
()
|
0416005000NRG23010820220112726
|
01/08/2022
|
Ranjita Sabor
|
0416005WL006960
|
Ranjita Sabor
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3862843907
|
|
Ranjita Sabor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-003-014/26
()
|
0416005000NRG23010820220112710
|
01/08/2022
|
KRISHNA GONJU
|
0416005WL006960
|
KRISHNA GONJU
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862843913
|
|
MR KRISHNA GONJU
|
()
|
|
18
|
SONARI
|
AS-16-005-003-014/330
()
|
0416005000NRG23010820220112718
|
01/08/2022
|
SARSWATI MAL
|
0416005WL006960
|
SARSWATI MAL
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862843909
|
|
MRS SAROSWTI MALL
|
()
|
|
19
|
SONARI
|
AS-16-005-003-014/95
()
|
0416005000NRG23010820220112727
|
01/08/2022
|
SUDARSHAN BHUYAN
|
0416005WL006960
|
SUDARSHAN BHUYAN
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862843910
|
|
MR SUDARSHAN BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|