|
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-16-005-006-007/100
()
|
0416005000NRG23030620220070741
|
03/06/2022
|
Smti Elisaha Barjo
|
0416005WL002264
|
Smti Elisaha Barjo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845352
|
|
SmtiElisahaBarjo
|
()
|
|
2
|
SONARI
|
AS-16-005-006-007/14
()
|
0416005000NRG23030620220070743
|
03/06/2022
|
MALOTI MAJI
|
0416005WL002264
|
MALOTI MAJI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845341
|
|
MALOTIMAJI
|
()
|
|
3
|
SONARI
|
AS-16-005-006-007/158
()
|
0416005000NRG23030620220070744
|
03/06/2022
|
Merry Hasa
|
0416005WL002264
|
Merry Hasa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214845340
|
|
MerryHasa
|
()
|
|
4
|
SONARI
|
AS-16-005-006-007/49
()
|
0416005000NRG23030620220070745
|
03/06/2022
|
SULAMI NAG
|
0416005WL002264
|
SULAMI NAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845338
|
|
SULAMINAG
|
()
|
|
5
|
SONARI
|
AS-16-005-006-007/80-A
()
|
0416005000NRG23030620220070746
|
03/06/2022
|
SIMON TIJOK
|
0416005WL002264
|
SIMON TIJOK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214845339
|
|
SIMONTIJOK
|
()
|
|
6
|
SONARI
|
AS-16-005-006-007/81
()
|
0416005000NRG23030620220070747
|
03/06/2022
|
Nihimia Kashyp
|
0416005WL002264
|
Nihimia Kashyp
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845345
|
|
NihimiaKashyp
|
()
|
|
7
|
SONARI
|
AS-16-005-006-007/83-A
()
|
0416005000NRG23030620220070748
|
03/06/2022
|
FANUAL JOJO
|
0416005WL002264
|
FANUAL JOJO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845343
|
|
FANUALJOJO
|
()
|
|
8
|
SONARI
|
AS-16-005-006-007/87
()
|
0416005000NRG23030620220070749
|
03/06/2022
|
ILSON JORJ
|
0416005WL002264
|
ILSON JORJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845342
|
|
ILSONJORJ
|
()
|
|
9
|
SONARI
|
AS-16-005-006-008/155
()
|
0416005000NRG23030620220070750
|
03/06/2022
|
SMTI. MALA KASOPH
|
0416005WL002264
|
SMTI. MALA KASOPH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845344
|
|
SMTI.MALAKASOPH
|
()
|
|
10
|
SONARI
|
AS-16-005-006-008/297
()
|
0416005000NRG23030620220070752
|
03/06/2022
|
ASSA HEMROM
|
0416005WL002264
|
ASSA HEMROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845350
|
|
ASSAHEMROM
|
()
|
|
11
|
SONARI
|
AS-16-005-006-008/32
()
|
0416005000NRG23030620220070753
|
03/06/2022
|
SMTI. JUSHILA TANTI
|
0416005WL002264
|
SMTI. JUSHILA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845348
|
|
SMTI.JUSHILATANTI
|
()
|
|
12
|
SONARI
|
AS-16-005-006-013/102
()
|
0416005000NRG23030620220070755
|
03/06/2022
|
ASUR VENGRA
|
0416005WL002264
|
ASUR VENGRA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214845353
|
|
ASURVENGRA
|
()
|
|
13
|
SONARI
|
AS-16-005-006-013/105
()
|
0416005000NRG23030620220070756
|
03/06/2022
|
DIRAJ NAG
|
0416005WL002264
|
DIRAJ NAG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214845349
|
|
DIRAJNAG
|
()
|
|
14
|
SONARI
|
AS-16-005-006-018/145
()
|
0416005000NRG23030620220070757
|
03/06/2022
|
MD. JAKIR HUSSAIN
|
0416005WL002264
|
MD. JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845346
|
|
MD.JAKIRHUSSAIN
|
()
|
|
15
|
SONARI
|
AS-16-005-006-018/90
()
|
0416005000NRG23030620220070758
|
03/06/2022
|
Niyanadob Munda
|
0416005WL002264
|
Niyanadob Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845354
|
|
NiyanadobMunda
|
()
|
|
16
|
SONARI
|
AS-16-005-006-023/100
()
|
0416005000NRG23030620220070759
|
03/06/2022
|
ABINASI KARMAKAR
|
0416005WL002264
|
ABINASI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214845351
|
|
ABINASIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-006-007/116
()
|
0416005000NRG23030620220070742
|
03/06/2022
|
Miss.BHARUCI BOR
|
0416005WL002264
|
Miss.BHARUCI BOR
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214845347
|
|
MISS BHARACHI BUR
|
()
|
|
18
|
SONARI
|
AS-16-005-006-008/267
()
|
0416005000NRG23030620220070751
|
03/06/2022
|
MRS RANIMAI BHUMIJ
|
0416005WL002264
|
MRS RANIMAI BHUMIJ
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845356
|
|
MRS RANIMAI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-006-008/80
()
|
0416005000NRG23030620220070754
|
03/06/2022
|
Alijabeth Kashyap
|
0416005WL002264
|
Alijabeth Kashyap
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214845355
|
|
MRS ALIJABETH KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|