|
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-16-005-010-003/174
()
|
0416005000NRG23010920220136110
|
01/09/2022
|
MONALISHA DUARAH
|
0416005WL010231
|
MONALISHA DUARAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5043592744
|
|
MONALISHA DUARAH
|
()
|
|
2
|
SONARI
|
AS-16-005-010-003/174
()
|
0416005000NRG23010920220136107
|
01/09/2022
|
Shri Gonesh Duwarah
|
0416005WL010231
|
Shri Gonesh Duwarah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5043592742
|
|
Shri Gonesh Duwarah
|
()
|
|
3
|
SONARI
|
AS-16-005-010-004/10
()
|
0416005000NRG23010920220136112
|
01/09/2022
|
ANJALI POHUCHUNGI
|
0416005WL010231
|
ANJALI POHUCHUNGI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5043592740
|
|
ANJALI POHUCHUNGI
|
()
|
|
4
|
SONARI
|
AS-16-005-010-004/10
()
|
0416005000NRG23010920220136111
|
01/09/2022
|
DIJEN POHUCHANGI
|
0416005WL010231
|
DIJEN POHUCHANGI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5043592741
|
|
DIJEN POHUCHANGI
|
()
|
|
5
|
SONARI
|
AS-16-005-010-004/125
()
|
0416005000NRG23010920220136113
|
01/09/2022
|
JURI GOGOI
|
0416005WL010231
|
JURI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5043592746
|
|
JURI GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-010-004/138
()
|
0416005000NRG23010920220136114
|
01/09/2022
|
YAKUB ALI
|
0416005WL010231
|
YAKUB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5043592751
|
|
YAKUB ALI
|
()
|
|
7
|
SONARI
|
AS-16-005-010-004/172
()
|
0416005000NRG23010920220136116
|
01/09/2022
|
ROHIMA BEGAM
|
0416005WL010231
|
ROHIMA BEGAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5043592743
|
|
ROHIMA BEGAM
|
()
|
|
8
|
SONARI
|
AS-16-005-010-004/42
()
|
0416005000NRG23010920220136117
|
01/09/2022
|
INDESWAR POHUSINGI
|
0416005WL010231
|
INDESWAR POHUSINGI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5043592745
|
|
INDESWAR POHUSINGI
|
()
|
|
9
|
SONARI
|
AS-16-005-010-004/42
()
|
0416005000NRG23010920220136118
|
01/09/2022
|
SABITA POHUCHUNGI
|
0416005WL010231
|
SABITA POHUCHUNGI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5043592747
|
|
SABITA POHUCHUNGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21068
|
21068
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-010-004/138
()
|
0416005000NRG23010920220136115
|
01/09/2022
|
RAHEMA BEGUM
|
0416005WL010231
|
RAHEMA BEGUM
|
00415
|
SBIN0007998
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5043592748
|
|
MRS RAHEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-010-003/174
()
|
0416005000NRG23010920220136109
|
01/09/2022
|
BIKASH DUWARAH
|
0416005WL010231
|
BIKASH DUWARAH
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5043592749
|
|
BIKASH DUWARA
|
()
|
|
12
|
SONARI
|
AS-16-005-010-003/174
()
|
0416005000NRG23010920220136108
|
01/09/2022
|
PHANIDHAR DUWARAH
|
0416005WL010231
|
PHANIDHAR DUWARAH
|
00462
|
UCBA0000426
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5043592750
|
|
FANIDHAR DUARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28396
|
28396
|
|
|
|
|
|
|
|