|
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-16-005-011-019/307
()
|
0416005000NRG23120920220143204
|
12/09/2022
|
MAMONI KHETRAPAL
|
0416005WL011083
|
MAMONI KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825322
|
|
MAMONI KHETRAPAL
|
()
|
|
2
|
SONARI
|
AS-16-005-011-019/425
()
|
0416005000NRG23120920220143205
|
12/09/2022
|
SANTI ROBIDAS
|
0416005WL011083
|
SANTI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825321
|
|
SANTI ROBIDAS
|
()
|
|
3
|
SONARI
|
AS-16-005-011-019/447-B
()
|
0416005000NRG23120920220143207
|
12/09/2022
|
Anita Kalandi
|
0416005WL011083
|
Anita Kalandi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825320
|
|
Anita Kalandi
|
()
|
|
4
|
SONARI
|
AS-16-005-011-019/447-B
()
|
0416005000NRG23120920220143206
|
12/09/2022
|
Madhab Kalandi
|
0416005WL011083
|
Madhab Kalandi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825319
|
|
Madhab Kalandi
|
()
|
|
5
|
SONARI
|
AS-16-005-011-019/628
()
|
0416005000NRG23120920220143213
|
12/09/2022
|
DEBARI BAWRI
|
0416005WL011083
|
DEBARI BAWRI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825323
|
|
DEBARI BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-011-019/292
()
|
0416005000NRG23120920220143200
|
12/09/2022
|
LILIMA BHUMIJ
|
0416005WL011083
|
LILIMA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825329
|
|
LILIMA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-011-019/76-A
()
|
0416005000NRG23120920220143214
|
12/09/2022
|
SIMON TANI
|
0416005WL011083
|
SIMON TANI
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825313
|
|
SIMON TANI
|
()
|
|
8
|
SONARI
|
AS-16-005-011-019/982
()
|
0416005000NRG23120920220143216
|
12/09/2022
|
ANSUMAN LAMA
|
0416005WL011083
|
ANSUMAN LAMA
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825314
|
|
ANSUMAN LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-011-019/292
()
|
0416005000NRG23120920220143203
|
12/09/2022
|
BIJAYAN BHUMIJ
|
0416005WL011083
|
BIJAYAN BHUMIJ
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825317
|
|
BIJAYAN BHUMIJ
|
()
|
|
10
|
SONARI
|
AS-16-005-011-019/292
()
|
0416005000NRG23120920220143202
|
12/09/2022
|
LION BHUMIJ
|
0416005WL011083
|
LION BHUMIJ
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825316
|
|
LION BHUMIJ
|
()
|
|
11
|
SONARI
|
AS-16-005-011-019/292
()
|
0416005000NRG23120920220143201
|
12/09/2022
|
LOKHINDRA BHUMIJ
|
0416005WL011083
|
LOKHINDRA BHUMIJ
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825315
|
|
LOKHINDRA BHUMIJ
|
()
|
|
12
|
SONARI
|
AS-16-005-011-019/982
()
|
0416005000NRG23120920220143215
|
12/09/2022
|
ASHA LAMA
|
0416005WL011083
|
ASHA LAMA
|
00354
|
PUNB0203820
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825318
|
|
ASHA LAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-011-019/572
()
|
0416005000NRG23120920220143208
|
12/09/2022
|
ANJOLI KHETRAPAL
|
0416005WL011083
|
ANJOLI KHETRAPAL
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825324
|
|
BIDYUT KALITA
|
()
|
|
14
|
SONARI
|
AS-16-005-011-019/572
()
|
0416005000NRG23120920220143209
|
12/09/2022
|
dulali khudal
|
0416005WL011083
|
dulali khudal
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825325
|
|
DULALI KHODAL
|
()
|
|
15
|
SONARI
|
AS-16-005-011-019/572
()
|
0416005000NRG23120920220143210
|
12/09/2022
|
dulali khudal
|
0416005WL011083
|
dulali khudal
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825326
|
|
DULALI KHODAL
|
()
|
|
16
|
SONARI
|
AS-16-005-011-019/572
()
|
0416005000NRG23120920220143211
|
12/09/2022
|
dulali khudal
|
0416005WL011083
|
dulali khudal
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825327
|
|
DULALI KHODAL
|
()
|
|
17
|
SONARI
|
AS-16-005-011-019/572
()
|
0416005000NRG23120920220143212
|
12/09/2022
|
dulali khudal
|
0416005WL011083
|
dulali khudal
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955825328
|
|
DULALI KHODAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|