|
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-16-005-008-001/151
()
|
0416005000NRG23070620220072907
|
07/06/2022
|
JOHLEN TOPNO
|
0416005WL002395
|
JOHLEN TOPNO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748663
|
|
JOHLENTOPNO
|
()
|
|
2
|
SONARI
|
AS-16-005-008-001/151
()
|
0416005000NRG23070620220072908
|
07/06/2022
|
MALINA TOPNO
|
0416005WL002395
|
MALINA TOPNO
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/06/2022
|
|
2219748664
|
|
MALINATOPNO
|
()
|
|
3
|
SONARI
|
AS-16-005-008-001/153
()
|
0416005000NRG23070620220072909
|
07/06/2022
|
UDAY TOPNA
|
0416005WL002395
|
UDAY TOPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748662
|
|
UDAYTOPNA
|
()
|
|
4
|
SONARI
|
AS-16-005-008-001/155
()
|
0416005000NRG23070620220072910
|
07/06/2022
|
AKUB DHAN
|
0416005WL002395
|
AKUB DHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748657
|
|
AKUBDHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-008-001/156
()
|
0416005000NRG23070620220072911
|
07/06/2022
|
ALMIS TOPNA
|
0416005WL002395
|
ALMIS TOPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748659
|
|
ALMISTOPNA
|
()
|
|
6
|
SONARI
|
AS-16-005-008-001/157
()
|
0416005000NRG23070620220072912
|
07/06/2022
|
ALINA BUR
|
0416005WL002395
|
ALINA BUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748660
|
|
ALINABUR
|
()
|
|
7
|
SONARI
|
AS-16-005-008-001/159
()
|
0416005000NRG23070620220072913
|
07/06/2022
|
M.Sirka
|
0416005WL002395
|
M.Sirka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748658
|
|
M.Sirka
|
()
|
|
8
|
SONARI
|
AS-16-005-008-001/159
()
|
0416005000NRG23070620220072914
|
07/06/2022
|
MIRA CHIRKA
|
0416005WL002395
|
MIRA CHIRKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748665
|
|
MIRACHIRKA
|
()
|
|
9
|
SONARI
|
AS-16-005-008-001/172
()
|
0416005000NRG23070620220072915
|
07/06/2022
|
JITEN BARJO
|
0416005WL002395
|
JITEN BARJO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748651
|
|
JITENBARJO
|
()
|
|
10
|
SONARI
|
AS-16-005-008-001/172
()
|
0416005000NRG23070620220072916
|
07/06/2022
|
MARINA BARJO
|
0416005WL002395
|
MARINA BARJO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748668
|
|
MARINABARJO
|
()
|
|
11
|
SONARI
|
AS-16-005-008-001/212
()
|
0416005000NRG23070620220072920
|
07/06/2022
|
KOLODIYA BARJO
|
0416005WL002395
|
KOLODIYA BARJO
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/06/2022
|
|
2219748667
|
|
KOLODIYABARJO
|
()
|
|
12
|
SONARI
|
AS-16-005-008-001/260
()
|
0416005000NRG23070620220072921
|
07/06/2022
|
SAMUAL SIRKA
|
0416005WL002395
|
SAMUAL SIRKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748666
|
|
SAMUALSIRKA
|
()
|
|
13
|
SONARI
|
AS-16-005-008-001/66
()
|
0416005000NRG23070620220072923
|
07/06/2022
|
MALSON KERKETTA
|
0416005WL002395
|
MALSON KERKETTA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2219748661
|
|
MALSONKERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-008-001/130
()
|
0416005000NRG23070620220072906
|
07/06/2022
|
MRS.NUWAMI INDUWAR
|
0416005WL002395
|
MRS.NUWAMI INDUWAR
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748652
|
|
MRS NUWAMI INDUWAR
|
()
|
|
15
|
SONARI
|
AS-16-005-008-001/183
()
|
0416005000NRG23070620220072918
|
07/06/2022
|
BAHAMANI PURTI
|
0416005WL002395
|
BAHAMANI PURTI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748655
|
|
MRS BAHAMANI PURTI
|
()
|
|
16
|
SONARI
|
AS-16-005-008-001/183
()
|
0416005000NRG23070620220072917
|
07/06/2022
|
ISMAIL PURTI
|
0416005WL002395
|
ISMAIL PURTI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748656
|
|
MR ISMAIL PURTI
|
()
|
|
17
|
SONARI
|
AS-16-005-008-001/196
()
|
0416005000NRG23070620220072919
|
07/06/2022
|
SUPRIYA BARJO
|
0416005WL002395
|
SUPRIYA BARJO
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748653
|
|
MRS SUPRYA BARJO
|
()
|
|
18
|
SONARI
|
AS-16-005-008-001/260
()
|
0416005000NRG23070620220072922
|
07/06/2022
|
ILICHABA CHIRKA
|
0416005WL002395
|
ILICHABA CHIRKA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2219748654
|
|
MRS ILICHABA CHIRKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|