|
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-16-005-004-009/102-A
()
|
0416005000NRG23110520220047876
|
11/05/2022
|
MINU DEORI
|
0416005WL001315
|
MINU DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524492
|
|
MINUDEORI
|
()
|
|
2
|
SONARI
|
AS-16-005-004-009/103
()
|
0416005000NRG23110520220047877
|
11/05/2022
|
NAREN DEORI
|
0416005WL001315
|
NAREN DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524487
|
|
NARENDEORI
|
()
|
|
3
|
SONARI
|
AS-16-005-004-009/104
()
|
0416005000NRG23110520220047878
|
11/05/2022
|
BHABANANDA DEWRI
|
0416005WL001315
|
BHABANANDA DEWRI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524489
|
|
BHABANANDADEWRI
|
()
|
|
4
|
SONARI
|
AS-16-005-004-009/114
()
|
0416005000NRG23110520220047879
|
11/05/2022
|
JUNU DEORI
|
0416005WL001315
|
JUNU DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524490
|
|
JUNUDEORI
|
()
|
|
5
|
SONARI
|
AS-16-005-004-009/116
()
|
0416005000NRG23110520220047880
|
11/05/2022
|
MEGHALI DEORI
|
0416005WL001315
|
MEGHALI DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524495
|
|
MEGHALIDEORI
|
()
|
|
6
|
SONARI
|
AS-16-005-004-009/134
()
|
0416005000NRG23110520220047882
|
11/05/2022
|
PURNIMA DEORI
|
0416005WL001315
|
PURNIMA DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524491
|
|
PURNIMADEORI
|
()
|
|
7
|
SONARI
|
AS-16-005-004-009/17
()
|
0416005000NRG23110520220047886
|
11/05/2022
|
MADHAV DEORI
|
0416005WL001315
|
MADHAV DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524483
|
|
MADHAVDEORI
|
()
|
|
8
|
SONARI
|
AS-16-005-004-009/18
()
|
0416005000NRG23110520220047887
|
11/05/2022
|
TRILOCHAN DEORI
|
0416005WL001315
|
TRILOCHAN DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524480
|
|
TRILOCHANDEORI
|
()
|
|
9
|
SONARI
|
AS-16-005-004-009/20
()
|
0416005000NRG23110520220047889
|
11/05/2022
|
KRIPALINI DEORI
|
0416005WL001315
|
KRIPALINI DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524485
|
|
KRIPALINIDEORI
|
()
|
|
10
|
SONARI
|
AS-16-005-004-009/21
()
|
0416005000NRG23110520220047890
|
11/05/2022
|
MRIDUL DEORI
|
0416005WL001315
|
MRIDUL DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524484
|
|
MRIDULDEORI
|
()
|
|
11
|
SONARI
|
AS-16-005-004-009/39
()
|
0416005000NRG23110520220047892
|
11/05/2022
|
JYOTI DEORI
|
0416005WL001315
|
JYOTI DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524481
|
|
JYOTIDEORI
|
()
|
|
12
|
SONARI
|
AS-16-005-004-009/41
()
|
0416005000NRG23110520220047893
|
11/05/2022
|
TAKESWAR DEORI
|
0416005WL001315
|
TAKESWAR DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524486
|
|
TAKESWARDEORI
|
()
|
|
13
|
SONARI
|
AS-16-005-004-009/5
()
|
0416005000NRG23110520220047894
|
11/05/2022
|
BANDANA DEORI
|
0416005WL001315
|
BANDANA DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524482
|
|
BANDANADEORI
|
()
|
|
14
|
SONARI
|
AS-16-005-004-009/64
()
|
0416005000NRG23110520220047895
|
11/05/2022
|
KABITA DEORI
|
0416005WL001315
|
KABITA DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524494
|
|
KABITADEORI
|
()
|
|
15
|
SONARI
|
AS-16-005-004-009/79
()
|
0416005000NRG23110520220047896
|
11/05/2022
|
RUPESWAR DEORI
|
0416005WL001315
|
RUPESWAR DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524488
|
|
RUPESWARDEORI
|
()
|
|
16
|
SONARI
|
AS-16-005-004-009/91
()
|
0416005000NRG23110520220047897
|
11/05/2022
|
NOMITA DEORI
|
0416005WL001315
|
NOMITA DEORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524493
|
|
NOMITADEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-004-009/147
()
|
0416005000NRG23110520220047884
|
11/05/2022
|
RUNUMA DEORI
|
0416005WL001315
|
RUNUMA DEORI
|
00354
|
PUNB0002320
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524475
|
|
RUNUMADEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-004-009/126
()
|
0416005000NRG23110520220047881
|
11/05/2022
|
RAJKUMAR DEORI
|
0416005WL001315
|
RAJKUMAR DEORI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524478
|
|
MR RAJKUMAR DEORI
|
()
|
|
19
|
SONARI
|
AS-16-005-004-009/145
()
|
0416005000NRG23110520220047883
|
11/05/2022
|
BOBBY DEORI
|
0416005WL001315
|
BOBBY DEORI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524477
|
|
MRS BOBBY DEORI
|
()
|
|
20
|
SONARI
|
AS-16-005-004-009/149
()
|
0416005000NRG23110520220047885
|
11/05/2022
|
PANKAJ DEORI
|
0416005WL001315
|
PANKAJ DEORI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524476
|
|
MR PANKAJ DEORI
|
()
|
|
21
|
SONARI
|
AS-16-005-004-009/189
()
|
0416005000NRG23110520220047888
|
11/05/2022
|
GUNABOTI DEORI
|
0416005WL001315
|
GUNABOTI DEORI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524496
|
|
MRS GUNAWATI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-004-009/301
()
|
0416005000NRG23110520220047891
|
11/05/2022
|
PURUSHUTTAM DEWRI
|
0416005WL001315
|
PURUSHUTTAM DEWRI
|
00415
|
SBIN0015287
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670524479
|
|
MR PURUSHUTTOM DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10076
|
10076
|
|
|
|
|
|
|
|