|
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-16-005-001-004/110
()
|
0416005000NRG23110720220096475
|
11/07/2022
|
BIJU SHARMA
|
0416005WL004648
|
BIJU SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542154
|
|
BIJU SHARMA
|
()
|
|
2
|
SONARI
|
AS-16-005-001-004/110
()
|
0416005000NRG23110720220096476
|
11/07/2022
|
JUN SHARMA
|
0416005WL004648
|
JUN SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542145
|
|
JUN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-007/523
()
|
0416005000NRG23110720220096488
|
11/07/2022
|
MOSES DAVID
|
0416005WL004648
|
MOSES DAVID
|
00176
|
IDIB000M257
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542141
|
|
MOSES DAVID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-001-005/350
()
|
0416005000NRG23110720220096484
|
11/07/2022
|
Mr. NAZIR HOQUE
|
0416005WL004648
|
Mr. NAZIR HOQUE
|
00177
|
IOBA0002322
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542155
|
|
Mr. NAZIR HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-004/442
()
|
0416005000NRG23110720220096481
|
11/07/2022
|
DURGAMONI TANTI
|
0416005WL004648
|
DURGAMONI TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542144
|
|
DURGAMONI TANTI
|
()
|
|
6
|
SONARI
|
AS-16-005-001-007/523
()
|
0416005000NRG23110720220096489
|
11/07/2022
|
PRIYA DAVID
|
0416005WL004648
|
PRIYA DAVID
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542142
|
|
PRIYA DAVID
|
()
|
|
7
|
SONARI
|
AS-16-005-001-007/523
()
|
0416005000NRG23110720220096487
|
11/07/2022
|
RENU DAVID
|
0416005WL004648
|
RENU DAVID
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542143
|
|
RENU DAVID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-004/115
()
|
0416005000NRG23110720220096477
|
11/07/2022
|
MR BABULAL SAHU
|
0416005WL004648
|
MR BABULAL SAHU
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542153
|
|
MR BABULAL SAHU
|
()
|
|
9
|
SONARI
|
AS-16-005-001-004/115
()
|
0416005000NRG23110720220096478
|
11/07/2022
|
MS SHUSHILA SAHU
|
0416005WL004648
|
MS SHUSHILA SAHU
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542146
|
|
MRS SHUSHILA SAHU
|
()
|
|
10
|
SONARI
|
AS-16-005-001-004/439
()
|
0416005000NRG23110720220096480
|
11/07/2022
|
RINKI RAY
|
0416005WL004648
|
RINKI RAY
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542149
|
|
MRS RINKI RAY
|
()
|
|
11
|
SONARI
|
AS-16-005-001-004/443
()
|
0416005000NRG23110720220096482
|
11/07/2022
|
LALITA TANTI
|
0416005WL004648
|
LALITA TANTI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542147
|
|
MRS LALITA TANTI
|
()
|
|
12
|
SONARI
|
AS-16-005-001-004/444
()
|
0416005000NRG23110720220096483
|
11/07/2022
|
SARASWATI KAYRI
|
0416005WL004648
|
SARASWATI KAYRI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542148
|
|
MRS SARASWATI KAYRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-001-005/350
()
|
0416005000NRG23110720220096485
|
11/07/2022
|
Mr. NASIM HAQUE
|
0416005WL004648
|
Mr. NASIM HAQUE
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542151
|
|
MR NASIM HAQUE
|
()
|
|
14
|
SONARI
|
AS-16-005-001-007/512
()
|
0416005000NRG23110720220096486
|
11/07/2022
|
ANITA SAHU
|
0416005WL004648
|
ANITA SAHU
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542150
|
|
MRS ANITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-001-004/131
()
|
0416005000NRG23110720220096479
|
11/07/2022
|
MR ABHILASH SARMAH
|
0416005WL004648
|
MR ABHILASH SARMAH
|
00468
|
UBIN0565121
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136542152
|
|
MR ABHILASH SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|