|
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-16-005-011-007/144
()
|
0416005000NRG23011120220185643
|
01/11/2022
|
MISS JUNMONI TELI
|
0416005WL016971
|
MISS JUNMONI TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907609374
|
|
MISS JUNMONI TELI
|
()
|
|
2
|
SONARI
|
AS-16-005-011-007/145
()
|
0416005000NRG23011120220185644
|
01/11/2022
|
RUPALI KHARIA
|
0416005WL016971
|
RUPALI KHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907609377
|
|
RUPALI KHARIA
|
()
|
|
3
|
SONARI
|
AS-16-005-011-007/205
()
|
0416005000NRG23011120220185647
|
01/11/2022
|
DIPALI SOREN
|
0416005WL016971
|
DIPALI SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907609380
|
|
DIPALI SOREN
|
()
|
|
4
|
SONARI
|
AS-16-005-011-007/205
()
|
0416005000NRG23011120220185646
|
01/11/2022
|
SIVA SOREN
|
0416005WL016971
|
SIVA SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907609375
|
|
SIVA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-011-007/129
()
|
0416005000NRG23011120220185641
|
01/11/2022
|
NITA MAJHI
|
0416005WL016971
|
NITA MAJHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907609381
|
|
NITA MAJHI
|
()
|
|
6
|
SONARI
|
AS-16-005-011-007/136
()
|
0416005000NRG23011120220185642
|
01/11/2022
|
MONIKA KHARIA
|
0416005WL016971
|
MONIKA KHARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907609379
|
|
MONIKA KHARIA
|
()
|
|
7
|
SONARI
|
AS-16-005-011-007/181
()
|
0416005000NRG23011120220185645
|
01/11/2022
|
PUJA TELI
|
0416005WL016971
|
PUJA TELI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907609378
|
|
PUJA TELI
|
()
|
|
8
|
SONARI
|
AS-16-005-011-007/216
()
|
0416005000NRG23011120220185648
|
01/11/2022
|
PABONI MAJI
|
0416005WL016971
|
PABONI MAJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907609376
|
|
PABONI MAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-011-018/421
()
|
0416005000NRG23011120220185653
|
01/11/2022
|
SADAN
|
0416005WL016971
|
SADAN
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907609371
|
|
SADAN
|
()
|
|
10
|
SONARI
|
AS-16-005-011-018/421
()
|
0416005000NRG23011120220185654
|
01/11/2022
|
SADAN
|
0416005WL016971
|
SADAN
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907609372
|
|
SADAN
|
()
|
|
11
|
SONARI
|
AS-16-005-011-018/421
()
|
0416005000NRG23011120220185655
|
01/11/2022
|
SADAN
|
0416005WL016971
|
SADAN
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907609373
|
|
SADAN
|
()
|
|
12
|
SONARI
|
AS-16-005-011-019/397-A
()
|
0416005000NRG23011120220185656
|
01/11/2022
|
RANJIT SAIKIA
|
0416005WL016971
|
RANJIT SAIKIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907609369
|
|
RANJIT SAIKIA
|
()
|
|
13
|
SONARI
|
AS-16-005-011-019/76-A
()
|
0416005000NRG23011120220185657
|
01/11/2022
|
SIMON TANI
|
0416005WL016971
|
SIMON TANI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907609370
|
|
SIMON TANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-011-015/99-A
()
|
0416005000NRG23011120220185650
|
01/11/2022
|
anjali thakur
|
0416005WL016971
|
anjali thakur
|
00462
|
UCBA0000891
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907609383
|
|
ANJALI THAKUR
|
()
|
|
15
|
SONARI
|
AS-16-005-011-015/99-A
()
|
0416005000NRG23011120220185651
|
01/11/2022
|
anjali thakur
|
0416005WL016971
|
anjali thakur
|
00462
|
UCBA0000891
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907609384
|
|
ANJALI THAKUR
|
()
|
|
16
|
SONARI
|
AS-16-005-011-015/99-A
()
|
0416005000NRG23011120220185649
|
01/11/2022
|
MONJUWA KHUDYAWE
|
0416005WL016971
|
MONJUWA KHUDYAWE
|
00462
|
UCBA0000891
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907609382
|
|
ANJALI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-011-017/1
()
|
0416005000NRG23011120220185652
|
01/11/2022
|
RASMI KHANIKAR
|
0416005WL016971
|
RASMI KHANIKAR
|
00662
|
BDBL0001382
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907609368
|
|
RASMI KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33663
|
33663
|
|
|
|
|
|
|
|