|
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-16-005-001-001/120
()
|
0416005000NRG23040820220115652
|
04/08/2022
|
MR KASTRU KANDHU
|
0416005WL007400
|
MR KASTRU KANDHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186171
|
|
MR KASTRU KANDHU
|
()
|
|
2
|
SONARI
|
AS-16-005-001-001/165
()
|
0416005000NRG23040820220115669
|
04/08/2022
|
MALLIKA BHUMIJ
|
0416005WL007402
|
MALLIKA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186167
|
|
MALLIKA BHUMIJ
|
()
|
|
3
|
SONARI
|
AS-16-005-001-001/165
()
|
0416005000NRG23040820220115668
|
04/08/2022
|
MANTU BHUMIJ
|
0416005WL007402
|
MANTU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186168
|
|
MANTU BHUMIJ
|
()
|
|
4
|
SONARI
|
AS-16-005-001-001/171
()
|
0416005000NRG23040820220115670
|
04/08/2022
|
GHANASYAM BHUMIJ
|
0416005WL007402
|
GHANASYAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3915186169
|
|
GHANASYAM BHUMIJ
|
()
|
|
5
|
SONARI
|
AS-16-005-001-001/211
()
|
0416005000NRG23040820220115654
|
04/08/2022
|
NUNGU GOWALA
|
0416005WL007400
|
NUNGU GOWALA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186166
|
|
NUNGU GOWALA
|
()
|
|
6
|
SONARI
|
AS-16-005-001-001/228
()
|
0416005000NRG23040820220115655
|
04/08/2022
|
MR NIRANJAN TOCHA
|
0416005WL007400
|
MR NIRANJAN TOCHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186170
|
|
MR NIRANJAN TOCHA
|
()
|
|
7
|
SONARI
|
AS-16-005-001-001/404
()
|
0416005000NRG23040820220115658
|
04/08/2022
|
GULAP CHUTIA
|
0416005WL007400
|
GULAP CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3915186173
|
|
GULAP CHUTIA
|
()
|
|
8
|
SONARI
|
AS-16-005-001-001/404
()
|
0416005000NRG23040820220115659
|
04/08/2022
|
NIRUMAI CHUTIA
|
0416005WL007400
|
NIRUMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3915186172
|
|
NIRUMAI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-001-001/120
()
|
0416005000NRG23040820220115653
|
04/08/2022
|
KAMASWARI KADHA
|
0416005WL007400
|
KAMASWARI KADHA
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186159
|
|
KAMASWARI KADHA
|
()
|
|
10
|
SONARI
|
AS-16-005-001-001/228
()
|
0416005000NRG23040820220115656
|
04/08/2022
|
RAKHI TACHA
|
0416005WL007400
|
RAKHI TACHA
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186162
|
|
RAKHI TACHA
|
()
|
|
11
|
SONARI
|
AS-16-005-001-001/298
()
|
0416005000NRG23040820220115657
|
04/08/2022
|
RADHESHYAM BHUMIJ
|
0416005WL007400
|
RADHESHYAM BHUMIJ
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3915186160
|
|
RADHESHYAM BHUMIJ
|
()
|
|
12
|
SONARI
|
AS-16-005-001-001/31
()
|
0416005000NRG23040820220115671
|
04/08/2022
|
ANIL CHUTIA
|
0416005WL007402
|
ANIL CHUTIA
|
00354
|
PUNB0002320
|
2290
|
2290
|
Rejected
|
13/08/2022
|
|
3915186164
|
No Such Account
|
|
|
|
13
|
SONARI
|
AS-16-005-001-001/31
()
|
0416005000NRG23040820220115672
|
04/08/2022
|
DIPALI CHUTIA
|
0416005WL007402
|
DIPALI CHUTIA
|
00354
|
PUNB0002320
|
2290
|
2290
|
Rejected
|
13/08/2022
|
|
3915186165
|
No Such Account
|
|
|
|
14
|
SONARI
|
AS-16-005-001-001/401
()
|
0416005000NRG23040820220115673
|
04/08/2022
|
MADAN KANDHA
|
0416005WL007402
|
MADAN KANDHA
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3915186161
|
|
MADAN KANDHA
|
()
|
|
15
|
SONARI
|
AS-16-005-001-001/410
()
|
0416005000NRG23040820220115674
|
04/08/2022
|
Sitaram Bhumij
|
0416005WL007402
|
Sitaram Bhumij
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3915186163
|
|
Sitaram Bhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34579
|
34579
|
|
|
|
|
|
|
|