|
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-16-005-004-001/108
()
|
0416005000NRG23111120220192830
|
11/11/2022
|
MONGAL URANG
|
0416005WL017875
|
MONGAL URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159185
|
|
MONGAL URANG
|
()
|
|
2
|
SONARI
|
AS-16-005-004-001/256
()
|
0416005000NRG23111120220192834
|
11/11/2022
|
BAHADUR RANA
|
0416005WL017875
|
BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159184
|
|
BAHADUR RANA
|
()
|
|
3
|
SONARI
|
AS-16-005-004-001/300
()
|
0416005000NRG23111120220192836
|
11/11/2022
|
KIRON MAJHI
|
0416005WL017875
|
KIRON MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159183
|
|
KIRON MAJHI
|
()
|
|
4
|
SONARI
|
AS-16-005-004-001/305
()
|
0416005000NRG23111120220192839
|
11/11/2022
|
Rita Magar
|
0416005WL017875
|
Rita Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
5
|
SONARI
|
AS-16-005-004-010/112
()
|
0416005000NRG23111120220192840
|
11/11/2022
|
MOHESH MARDI
|
0416005WL017875
|
MOHESH MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159179
|
|
MOHESH MARDI
|
()
|
|
6
|
SONARI
|
AS-16-005-004-010/134
()
|
0416005000NRG23111120220192841
|
11/11/2022
|
SANJUK BASKEY
|
0416005WL017875
|
SANJUK BASKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159180
|
|
SANJUK BASKEY
|
()
|
|
7
|
SONARI
|
AS-16-005-004-010/147
()
|
0416005000NRG23111120220192842
|
11/11/2022
|
RON DUTTA
|
0416005WL017875
|
RON DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159178
|
|
RON DUTTA
|
()
|
|
8
|
SONARI
|
AS-16-005-004-010/165-A
()
|
0416005000NRG23111120220192843
|
11/11/2022
|
JYOTI REKHA DEKA
|
0416005WL017875
|
JYOTI REKHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159177
|
|
JYOTI REKHA DEKA
|
()
|
|
9
|
SONARI
|
AS-16-005-004-010/187
()
|
0416005000NRG23111120220192845
|
11/11/2022
|
DIPA HASDA
|
0416005WL017875
|
DIPA HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159182
|
|
DIPA HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-004-001/253
()
|
0416005000NRG23111120220192833
|
11/11/2022
|
DEBOJIT THAPA
|
0416005WL017875
|
DEBOJIT THAPA
|
00078
|
CNRB0005406
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159192
|
|
DEBOJIT THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-004-001/305
()
|
0416005000NRG23111120220192838
|
11/11/2022
|
Rudra Magar
|
0416005WL017875
|
Rudra Magar
|
00415
|
SBIN0007998
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
12
|
SONARI
|
AS-16-005-004-010/184
()
|
0416005000NRG23111120220192844
|
11/11/2022
|
Samia Ranjan Deka
|
0416005WL017875
|
Samia Ranjan Deka
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159187
|
|
MR SAMIR RANJAN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-004-001/224
()
|
0416005000NRG23111120220192831
|
11/11/2022
|
BISHWANATH LAHAR
|
0416005WL017875
|
BISHWANATH LAHAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159188
|
|
BISHWANATH LOHER
|
()
|
|
14
|
SONARI
|
AS-16-005-004-001/246
()
|
0416005000NRG23111120220192832
|
11/11/2022
|
BINA LOHER
|
0416005WL017875
|
BINA LOHER
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159193
|
|
BINA LOHAR
|
()
|
|
15
|
SONARI
|
AS-16-005-004-001/282
()
|
0416005000NRG23111120220192835
|
11/11/2022
|
BIJOY DURGA KAMAR
|
0416005WL017875
|
BIJOY DURGA KAMAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159189
|
|
BIJOY DURGA KAMAR
|
()
|
|
16
|
SONARI
|
AS-16-005-004-001/303
()
|
0416005000NRG23111120220192837
|
11/11/2022
|
RENU LOHAR
|
0416005WL017875
|
RENU LOHAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159191
|
|
RENU LOHAR
|
()
|
|
17
|
SONARI
|
AS-30-005-004-001/294
()
|
0416005000NRG23111120220192846
|
11/11/2022
|
ROMESH KAMAR
|
0416005WL017875
|
ROMESH KAMAR
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763159190
|
|
RUMESH KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|