|
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-16-005-001-001/251
()
|
0416005000NRG23020920220137455
|
02/09/2022
|
MR BIKRAM GARH
|
0416005WL010384
|
MR BIKRAM GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955712406
|
|
MR BIKRAM GARH
|
()
|
|
2
|
SONARI
|
AS-16-005-001-001/407
()
|
0416005000NRG23020920220137458
|
02/09/2022
|
Sunita Pradhan
|
0416005WL010384
|
Sunita Pradhan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955712407
|
|
Sunita Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-001/396
()
|
0416005000NRG23020920220137456
|
02/09/2022
|
JAYKUMAR KAHAR
|
0416005WL010384
|
JAYKUMAR KAHAR
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955712404
|
|
JAYKUMAR KAHAR
|
()
|
|
4
|
SONARI
|
AS-16-005-001-001/4
()
|
0416005000NRG23020920220137447
|
02/09/2022
|
JAYANTI CHUTIA
|
0416005WL010382
|
JAYANTI CHUTIA
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955712401
|
|
JAYANTI CHUTIA
|
()
|
|
5
|
SONARI
|
AS-16-005-001-001/402
()
|
0416005000NRG23020920220137457
|
02/09/2022
|
TENGALU KANDH
|
0416005WL010384
|
TENGALU KANDH
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955712405
|
|
TENGALU KANDH
|
()
|
|
6
|
SONARI
|
AS-16-005-001-001/403
()
|
0416005000NRG23020920220137448
|
02/09/2022
|
SAHADEB PRADHAN
|
0416005WL010382
|
SAHADEB PRADHAN
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955712400
|
|
SAHADEB PRADHAN
|
()
|
|
7
|
SONARI
|
AS-16-005-001-001/405
()
|
0416005000NRG23020920220137449
|
02/09/2022
|
SANDHYA KANDHA
|
0416005WL010382
|
SANDHYA KANDHA
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955712403
|
|
SANDHYA KANDHA
|
()
|
|
8
|
SONARI
|
AS-16-005-001-001/87
()
|
0416005000NRG23020920220137450
|
02/09/2022
|
Rita Tocha
|
0416005WL010382
|
Rita Tocha
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955712402
|
|
Rita Tocha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|