|
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-16-005-003-025/282
()
|
0416005000NRG23100620220076536
|
10/06/2022
|
RUMPY GOGOI
|
0416005WL002595
|
RUMPY GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534804
|
|
RUMPYGOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-003-025/67
()
|
0416005000NRG23100620220076540
|
10/06/2022
|
GAYATRI SINGH
|
0416005WL002595
|
GAYATRI SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534803
|
|
GAYATRISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-003-012/224
()
|
0416005000NRG23100620220076534
|
10/06/2022
|
RICKY RAJBONSHI
|
0416005WL002595
|
RICKY RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534807
|
|
RICKYRAJBONSHI
|
()
|
|
4
|
SONARI
|
AS-16-005-003-025/38
()
|
0416005000NRG23100620220076538
|
10/06/2022
|
CHUKU CHOWTAL
|
0416005WL002595
|
CHUKU CHOWTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534808
|
|
CHUKUCHOWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-003-025/127
()
|
0416005000NRG23100620220076535
|
10/06/2022
|
JITUPON SARMAH
|
0416005WL002595
|
JITUPON SARMAH
|
00176
|
IDIB000M746
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534799
|
|
JITUPONSARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-003-010/30
()
|
0416005000NRG23100620220076533
|
10/06/2022
|
BIDYADHAR TOSHA
|
0416005WL002595
|
BIDYADHAR TOSHA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534800
|
|
BIDYADHARTOSHA
|
()
|
|
7
|
SONARI
|
AS-16-005-003-025/38
()
|
0416005000NRG23100620220076537
|
10/06/2022
|
MINA CHOWTAL
|
0416005WL002595
|
MINA CHOWTAL
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534802
|
|
MINACHOWTAL
|
()
|
|
8
|
SONARI
|
AS-16-005-003-025/67
()
|
0416005000NRG23100620220076539
|
10/06/2022
|
Sakhar Singh
|
0416005WL002595
|
Sakhar Singh
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534801
|
|
SakharSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-003-001/102
()
|
0416005000NRG23100620220076532
|
10/06/2022
|
MR. BASANTA TANTI
|
0416005WL002595
|
MR. BASANTA TANTI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534806
|
|
MR BASANTA TANTI
|
()
|
|
10
|
SONARI
|
AS-30-005-003-010/255
()
|
0416005000NRG23100620220076541
|
10/06/2022
|
MINTU NAYAK
|
0416005WL002595
|
MINTU NAYAK
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332534805
|
|
MR MINTU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|