|
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-16-005-011-019/332
()
|
0416005000NRG23040620220071947
|
04/06/2022
|
CHAMELI FULMALI
|
0416005WL002345
|
CHAMELI FULMALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214851813
|
|
CHAMELIFULMALI
|
()
|
|
2
|
SONARI
|
AS-16-005-011-019/75
()
|
0416005000NRG23040620220071950
|
04/06/2022
|
SHANTI KALINDI
|
0416005WL002345
|
SHANTI KALINDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214851814
|
|
SHANTIKALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-011-019/210
()
|
0416005000NRG23040620220071934
|
04/06/2022
|
LAKHI KARMAKAR
|
0416005WL002345
|
LAKHI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851809
|
|
LAKHIKARMAKAR
|
()
|
|
4
|
SONARI
|
AS-16-005-011-019/244
()
|
0416005000NRG23040620220071935
|
04/06/2022
|
AMIT KR.BHUMIJ
|
0416005WL002345
|
AMIT KR.BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2214851812
|
|
AMITKR.BHUMIJ
|
()
|
|
5
|
SONARI
|
AS-16-005-011-019/244
()
|
0416005000NRG23040620220071936
|
04/06/2022
|
SANGITA BHUMIJ
|
0416005WL002345
|
SANGITA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2214851817
|
|
SANGITABHUMIJ
|
()
|
|
6
|
SONARI
|
AS-16-005-011-019/254
()
|
0416005000NRG23040620220071937
|
04/06/2022
|
BIJOY TANTI
|
0416005WL002345
|
BIJOY TANTI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214851807
|
|
BIJOYTANTI
|
()
|
|
7
|
SONARI
|
AS-16-005-011-019/278
()
|
0416005000NRG23040620220071938
|
04/06/2022
|
AMIR URANG
|
0416005WL002345
|
AMIR URANG
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214851803
|
|
AMIRURANG
|
()
|
|
8
|
SONARI
|
AS-16-005-011-019/280
()
|
0416005000NRG23040620220071939
|
04/06/2022
|
BIJU URANG
|
0416005WL002345
|
BIJU URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214851802
|
|
BIJUURANG
|
()
|
|
9
|
SONARI
|
AS-16-005-011-019/282
()
|
0416005000NRG23040620220071941
|
04/06/2022
|
RASHMI REKHA TELI KARMAKAR
|
0416005WL002345
|
RASHMI REKHA TELI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2214851805
|
|
RASHMIREKHATELIKARMAKAR
|
()
|
|
10
|
SONARI
|
AS-16-005-011-019/288
()
|
0416005000NRG23040620220071942
|
04/06/2022
|
USHA BHUIN
|
0416005WL002345
|
USHA BHUIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2214851804
|
|
USHABHUIN
|
()
|
|
11
|
SONARI
|
AS-16-005-011-019/323
()
|
0416005000NRG23040620220071943
|
04/06/2022
|
MINA FULMALI
|
0416005WL002345
|
MINA FULMALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214851810
|
|
MINAFULMALI
|
()
|
|
12
|
SONARI
|
AS-16-005-011-019/324
()
|
0416005000NRG23040620220071944
|
04/06/2022
|
RENU PHULMANI
|
0416005WL002345
|
RENU PHULMANI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214851806
|
|
RENUPHULMANI
|
()
|
|
13
|
SONARI
|
AS-16-005-011-019/610-A
()
|
0416005000NRG23040620220071948
|
04/06/2022
|
ANJOLI BHUMIJ
|
0416005WL002345
|
ANJOLI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2214851808
|
|
ANJOLIBHUMIJ
|
()
|
|
14
|
SONARI
|
AS-16-005-011-019/716
()
|
0416005000NRG23040620220071949
|
04/06/2022
|
BIDDYA PHULMALI
|
0416005WL002345
|
BIDDYA PHULMALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214851811
|
|
BIDDYAPHULMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-011-019/282
()
|
0416005000NRG23040620220071940
|
04/06/2022
|
HOREN KARMAKAR
|
0416005WL002345
|
HOREN KARMAKAR
|
00354
|
PUNB0002320
|
1832
|
1832
|
Processed
|
11/06/2022
|
|
2214851816
|
|
HORENKARMAKAR
|
()
|
|
16
|
SONARI
|
AS-16-005-011-019/326
()
|
0416005000NRG23040620220071945
|
04/06/2022
|
SULEKHA FULMALI
|
0416005WL002345
|
SULEKHA FULMALI
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214851801
|
|
SULEKHAFULMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-011-019/328
()
|
0416005000NRG23040620220071946
|
04/06/2022
|
RAJMONI PHULMALI
|
0416005WL002345
|
RAJMONI PHULMALI
|
00354
|
PUNB0203820
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214851815
|
|
RAJMONIPHULMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|