|
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-16-005-003-012/224
()
|
0416005000NRG23020720220093422
|
02/07/2022
|
RICKY RAJBONSHI
|
0416005WL004105
|
RICKY RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851445984
|
|
RICKY RAJBONSHI
|
()
|
|
2
|
SONARI
|
AS-16-005-003-018/22
()
|
0416005000NRG23020720220093425
|
02/07/2022
|
MALATI GARH
|
0416005WL004105
|
MALATI GARH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851445974
|
|
MALATI GARH
|
()
|
|
3
|
SONARI
|
AS-16-005-003-018/26
()
|
0416005000NRG23020720220093426
|
02/07/2022
|
SANGITA BHUYAN
|
0416005WL004105
|
SANGITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851445983
|
|
SANGITA BHUYAN
|
()
|
|
4
|
SONARI
|
AS-16-005-003-018/35
()
|
0416005000NRG23020720220093429
|
02/07/2022
|
SHANTI KISHAN
|
0416005WL004105
|
SHANTI KISHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851445973
|
|
SHANTI KISHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-003-018/41
()
|
0416005000NRG23020720220093430
|
02/07/2022
|
ALUMONI TANTI
|
0416005WL004105
|
ALUMONI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851445975
|
|
ALUMONI TANTI
|
()
|
|
6
|
SONARI
|
AS-16-005-003-018/58
()
|
0416005000NRG23020720220093431
|
02/07/2022
|
LAKHAN NAYAK
|
0416005WL004105
|
LAKHAN NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851445969
|
|
LAKHAN NAYAK
|
()
|
|
7
|
SONARI
|
AS-16-005-003-019/1
()
|
0416005000NRG23020720220093433
|
02/07/2022
|
BUASH TOPNO
|
0416005WL004105
|
BUASH TOPNO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851445971
|
|
BUASH TOPNO
|
()
|
|
8
|
SONARI
|
AS-16-005-003-019/16
()
|
0416005000NRG23020720220093436
|
02/07/2022
|
ASTOME URANG
|
0416005WL004105
|
ASTOME URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851445970
|
|
ASTOME URANG
|
()
|
|
9
|
SONARI
|
AS-16-005-003-019/37
()
|
0416005000NRG23020720220093437
|
02/07/2022
|
DULARI MADHU
|
0416005WL004105
|
DULARI MADHU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
07/07/2022
|
|
2851445972
|
|
DULARI MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-003-018/18
()
|
0416005000NRG23020720220093423
|
02/07/2022
|
MAGHU PAHARIA
|
0416005WL004105
|
MAGHU PAHARIA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851445979
|
|
MAGHU PAHARIA
|
()
|
|
11
|
SONARI
|
AS-16-005-003-018/20
()
|
0416005000NRG23020720220093424
|
02/07/2022
|
ANITA TIRU
|
0416005WL004105
|
ANITA TIRU
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851445978
|
|
ANITA TIRU
|
()
|
|
12
|
SONARI
|
AS-16-005-003-018/31
()
|
0416005000NRG23020720220093427
|
02/07/2022
|
BIKROM GORH
|
0416005WL004105
|
BIKROM GORH
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851445981
|
|
BIKROM GORH
|
()
|
|
13
|
SONARI
|
AS-16-005-003-018/34
()
|
0416005000NRG23020720220093428
|
02/07/2022
|
MANAKSHI BHUYAN
|
0416005WL004105
|
MANAKSHI BHUYAN
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851445985
|
|
MANAKSHI BHUYAN
|
()
|
|
14
|
SONARI
|
AS-16-005-003-018/61
()
|
0416005000NRG23020720220093432
|
02/07/2022
|
KALLDIYA TUTI
|
0416005WL004105
|
KALLDIYA TUTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Rejected
|
07/07/2022
|
|
2851445977
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONARI
|
AS-16-005-003-019/101
()
|
0416005000NRG23020720220093434
|
02/07/2022
|
MITHU TELI
|
0416005WL004105
|
MITHU TELI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851445980
|
|
MITHU TELI
|
()
|
|
16
|
SONARI
|
AS-16-005-003-019/105
()
|
0416005000NRG23020720220093435
|
02/07/2022
|
RUMI SAMAD
|
0416005WL004105
|
RUMI SAMAD
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851445976
|
|
RUMI SAMAD
|
()
|
|
17
|
SONARI
|
AS-30-005-003-018/138
()
|
0416005000NRG23020720220093439
|
02/07/2022
|
DIPA MALL
|
0416005WL004105
|
DIPA MALL
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
2851445968
|
|
DIPA MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-003-019/50
()
|
0416005000NRG23020720220093438
|
02/07/2022
|
SIMAN TANI
|
0416005WL004105
|
SIMAN TANI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2851445982
|
|
MR SIMON TANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|