|
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-16-005-011-019/719-A
()
|
0416005000NRG23040620220072085
|
04/06/2022
|
ASTOMI KARMAKAR
|
0416005WL002359
|
ASTOMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214850996
|
|
ASTOMIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-011-018/140
()
|
0416005000NRG23040620220072074
|
04/06/2022
|
ASHA KHUDAL
|
0416005WL002359
|
ASHA KHUDAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214851009
|
|
ASHAKHUDAL
|
()
|
|
3
|
SONARI
|
AS-16-005-011-018/170
()
|
0416005000NRG23040620220072075
|
04/06/2022
|
SRI BODI KHUDAL
|
0416005WL002359
|
SRI BODI KHUDAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214851007
|
|
SRIBODIKHUDAL
|
()
|
|
4
|
SONARI
|
AS-16-005-011-018/198
()
|
0416005000NRG23040620220072076
|
04/06/2022
|
SRI PRAKASH BHUIN
|
0416005WL002359
|
SRI PRAKASH BHUIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214851008
|
|
SRIPRAKASHBHUIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-011-018/198
()
|
0416005000NRG23040620220072077
|
04/06/2022
|
DHONESWAR BHUIN
|
0416005WL002359
|
DHONESWAR BHUIN
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214851011
|
|
DHONESWARBHUIN
|
()
|
|
6
|
SONARI
|
AS-16-005-011-018/712
()
|
0416005000NRG23040620220072079
|
04/06/2022
|
SANJAY KHUDAL
|
0416005WL002359
|
SANJAY KHUDAL
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214850994
|
|
SANJAYKHUDAL
|
()
|
|
7
|
SONARI
|
AS-16-005-011-018/712
()
|
0416005000NRG23040620220072080
|
04/06/2022
|
SANJAY KHUDAL
|
0416005WL002359
|
SANJAY KHUDAL
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214850995
|
|
SANJAYKHUDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-011-015/199
()
|
0416005000NRG23040620220072070
|
04/06/2022
|
AROTI GHATURE
|
0416005WL002359
|
AROTI GHATURE
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214851006
|
|
AROTI GHATWAR
|
()
|
|
9
|
SONARI
|
AS-16-005-011-015/200
()
|
0416005000NRG23040620220072071
|
04/06/2022
|
RANJITA TATI
|
0416005WL002359
|
RANJITA TATI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214851005
|
|
RANJITA TATI
|
()
|
|
10
|
SONARI
|
AS-16-005-011-015/6
()
|
0416005000NRG23040620220072072
|
04/06/2022
|
SAGAR TANTI
|
0416005WL002359
|
SAGAR TANTI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214851004
|
|
ACHA TATI
|
()
|
|
11
|
SONARI
|
AS-16-005-011-015/7
()
|
0416005000NRG23040620220072073
|
04/06/2022
|
BIVEK KHUDAL
|
0416005WL002359
|
BIVEK KHUDAL
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214851003
|
|
BIVEK KHUDAL
|
()
|
|
12
|
SONARI
|
AS-16-005-011-018/198
()
|
0416005000NRG23040620220072078
|
04/06/2022
|
PUBALI KANDHA BHUIN
|
0416005WL002359
|
PUBALI KANDHA BHUIN
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214851010
|
|
PUBALI KANDH BHUIN
|
()
|
|
13
|
SONARI
|
AS-16-005-011-019/26-A
()
|
0416005000NRG23040620220072081
|
04/06/2022
|
ANIL MURA
|
0416005WL002359
|
ANIL MURA
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214850998
|
|
ANIL MURA
|
()
|
|
14
|
SONARI
|
AS-16-005-011-019/305
()
|
0416005000NRG23040620220072082
|
04/06/2022
|
JANMONI CHAWRA
|
0416005WL002359
|
JANMONI CHAWRA
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214851002
|
|
JANMONI CHAWRA
|
()
|
|
15
|
SONARI
|
AS-16-005-011-019/392
()
|
0416005000NRG23040620220072083
|
04/06/2022
|
JUGAL SATNAMI
|
0416005WL002359
|
JUGAL SATNAMI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214851000
|
|
JUGUL SATNAMI
|
()
|
|
16
|
SONARI
|
AS-16-005-011-019/530
()
|
0416005000NRG23040620220072084
|
04/06/2022
|
DAMINI TANTI
|
0416005WL002359
|
DAMINI TANTI
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214850999
|
|
DAMINI TANTI
|
()
|
|
17
|
SONARI
|
AS-16-005-011-019/974
()
|
0416005000NRG23040620220072086
|
04/06/2022
|
BISHNU CHWRA
|
0416005WL002359
|
BISHNU CHWRA
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214851001
|
|
BISHNU CHAWRA
|
()
|
|
18
|
SONARI
|
AS-16-005-011-019/987
()
|
0416005000NRG23040620220072087
|
04/06/2022
|
KISMOTI NAYAK
|
0416005WL002359
|
KISMOTI NAYAK
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214850997
|
|
KISMOTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|