|
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-16-005-004-002/106
()
|
0416005000NRG23020820220113423
|
02/08/2022
|
BHAROTI URANG
|
0416005WL007066
|
BHAROTI URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857162
|
|
BHAROTI URANG
|
()
|
|
2
|
SONARI
|
AS-16-005-004-002/109
()
|
0416005000NRG23020820220113424
|
02/08/2022
|
URMILA URANG
|
0416005WL007066
|
URMILA URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857160
|
|
URMILA URANG
|
()
|
|
3
|
SONARI
|
AS-16-005-004-002/131
()
|
0416005000NRG23020820220113425
|
02/08/2022
|
ARUNA URANG
|
0416005WL007066
|
ARUNA URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857161
|
|
ARUNA URANG
|
()
|
|
4
|
SONARI
|
AS-16-005-004-002/139
()
|
0416005000NRG23020820220113426
|
02/08/2022
|
ATUA URANG
|
0416005WL007066
|
ATUA URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857163
|
|
ATUA URANG
|
()
|
|
5
|
SONARI
|
AS-16-005-004-002/164
()
|
0416005000NRG23020820220113427
|
02/08/2022
|
MAMONI URANG
|
0416005WL007066
|
MAMONI URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857166
|
|
MAMONI URANG
|
()
|
|
6
|
SONARI
|
AS-16-005-004-002/185
()
|
0416005000NRG23020820220113428
|
02/08/2022
|
ROMONI URANG
|
0416005WL007066
|
ROMONI URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857167
|
|
ROMONI URANG
|
()
|
|
7
|
SONARI
|
AS-16-005-004-002/215
()
|
0416005000NRG23020820220113429
|
02/08/2022
|
ALADI MUNDA
|
0416005WL007066
|
ALADI MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857165
|
|
ALADI MUNDA
|
()
|
|
8
|
SONARI
|
AS-16-005-004-002/304
()
|
0416005000NRG23020820220113430
|
02/08/2022
|
RUKMANI MURA
|
0416005WL007066
|
RUKMANI MURA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857168
|
|
RUKMANI MURA
|
()
|
|
9
|
SONARI
|
AS-16-005-004-002/309
()
|
0416005000NRG23020820220113431
|
02/08/2022
|
BIMALA DHAN
|
0416005WL007066
|
BIMALA DHAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857171
|
|
BIMALA DHAN
|
()
|
|
10
|
SONARI
|
AS-16-005-004-002/31
()
|
0416005000NRG23020820220113432
|
02/08/2022
|
RAM URANG
|
0416005WL007066
|
RAM URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857164
|
|
RAM URANG
|
()
|
|
11
|
SONARI
|
AS-16-005-004-002/310
()
|
0416005000NRG23020820220113433
|
02/08/2022
|
BABUL CHASHA
|
0416005WL007066
|
BABUL CHASHA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857174
|
|
BABUL CHASHA
|
()
|
|
12
|
SONARI
|
AS-16-005-004-002/321
()
|
0416005000NRG23020820220113434
|
02/08/2022
|
MIRA PAUL
|
0416005WL007066
|
MIRA PAUL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857173
|
|
MIRA PAUL
|
()
|
|
13
|
SONARI
|
AS-16-005-004-002/485
()
|
0416005000NRG23020820220113436
|
02/08/2022
|
SUKURA URANG
|
0416005WL007066
|
SUKURA URANG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857159
|
|
SUKURA URANG
|
()
|
|
14
|
SONARI
|
AS-16-005-004-002/493
()
|
0416005000NRG23020820220113437
|
02/08/2022
|
NUNU BHUYAN
|
0416005WL007066
|
NUNU BHUYAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857169
|
|
NUNU BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-004-002/322
()
|
0416005000NRG23020820220113435
|
02/08/2022
|
BASHU PAUL
|
0416005WL007066
|
BASHU PAUL
|
00089
|
CBIN0282616
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857158
|
|
BASHU PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-004-002/548
()
|
0416005000NRG23020820220113439
|
02/08/2022
|
BUDDHESHWARI URANG
|
0416005WL007066
|
BUDDHESHWARI URANG
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857170
|
|
MRS BUDHESWARY URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-004-002/521
()
|
0416005000NRG23020820220113438
|
02/08/2022
|
BIKRAM URANG
|
0416005WL007066
|
BIKRAM URANG
|
00415
|
SBIN0007998
|
916
|
916
|
Processed
|
12/08/2022
|
|
3899857172
|
|
MR BIKRAM URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|