|
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-16-005-006-002/261
()
|
0416005000NRG23120920220143683
|
12/09/2022
|
SMTI. MOROMI KARUA
|
0416005WL011154
|
SMTI. MOROMI KARUA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322161
|
|
SMTI. MOROMI KARUA
|
()
|
|
2
|
SONARI
|
AS-16-005-006-002/302
()
|
0416005000NRG23120920220143727
|
12/09/2022
|
PINKY MOLLIK
|
0416005WL011159
|
PINKY MOLLIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322160
|
|
PINKY MOLLIK
|
()
|
|
3
|
SONARI
|
AS-16-005-006-006/109
()
|
0416005000NRG23120920220143731
|
12/09/2022
|
DHANESWARI PAYEK
|
0416005WL011159
|
DHANESWARI PAYEK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322139
|
|
DHANESWARI PAYEK
|
()
|
|
4
|
SONARI
|
AS-16-005-006-007/103
()
|
0416005000NRG23120920220143689
|
12/09/2022
|
NIRMALI LAGUN
|
0416005WL011155
|
NIRMALI LAGUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322137
|
|
NIRMALI LAGUN
|
()
|
|
5
|
SONARI
|
AS-16-005-006-007/104-A
()
|
0416005000NRG23120920220143714
|
12/09/2022
|
PROVUSAI LOGUN
|
0416005WL011157
|
PROVUSAI LOGUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322138
|
|
PROVUSAI LOGUN
|
()
|
|
6
|
SONARI
|
AS-16-005-006-011/220
()
|
0416005000NRG23120920220143715
|
12/09/2022
|
PRABHAS HALDER
|
0416005WL011157
|
PRABHAS HALDER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322134
|
|
PRABHAS HALDER
|
()
|
|
7
|
SONARI
|
AS-16-005-006-011/45
()
|
0416005000NRG23120920220143644
|
12/09/2022
|
SMTI. AGNI GARH
|
0416005WL011150
|
SMTI. AGNI GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322136
|
|
SMTI. AGNI GARH
|
()
|
|
8
|
SONARI
|
AS-16-005-006-013/77-A
()
|
0416005000NRG23120920220143718
|
12/09/2022
|
Rameswari sah
|
0416005WL011157
|
Rameswari sah
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322141
|
|
Rameswari sah
|
()
|
|
9
|
SONARI
|
AS-16-005-006-014/85
()
|
0416005000NRG23120920220143645
|
12/09/2022
|
RENUMAI KARUWA
|
0416005WL011150
|
RENUMAI KARUWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322140
|
|
RENUMAI KARUWA
|
()
|
|
10
|
SONARI
|
AS-16-005-006-015/66-A
()
|
0416005000NRG23120920220143647
|
12/09/2022
|
RUPAMONI KAHAR
|
0416005WL011150
|
RUPAMONI KAHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322163
|
|
RUPAMONI KAHAR
|
()
|
|
11
|
SONARI
|
AS-16-005-006-017/44
()
|
0416005000NRG23120920220143648
|
12/09/2022
|
SRI SUREN GHASI
|
0416005WL011150
|
SRI SUREN GHASI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322135
|
|
SRI SUREN GHASI
|
()
|
|
12
|
SONARI
|
AS-16-005-006-022/36-A
()
|
0416005000NRG23120920220143734
|
12/09/2022
|
SAKHELA KARMAKAR
|
0416005WL011159
|
SAKHELA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322162
|
|
SAKHELA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-006-007/40
()
|
0416005000NRG23120920220143690
|
12/09/2022
|
SUKNATH BHUYA
|
0416005WL011155
|
SUKNATH BHUYA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322159
|
|
SUKNATH BHUYA
|
()
|
|
14
|
SONARI
|
AS-16-005-006-016/165
()
|
0416005000NRG23120920220143687
|
12/09/2022
|
MS SANJIB TANTI
|
0416005WL011154
|
MS SANJIB TANTI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322158
|
|
MS SANJIB TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-006-022/215
()
|
0416005000NRG23120920220143649
|
12/09/2022
|
NIRANANDA MALL
|
0416005WL011150
|
NIRANANDA MALL
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322130
|
|
NIRANANDA MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-006-006/105
()
|
0416005000NRG23120920220143730
|
12/09/2022
|
MS SANDHYA NAYAK
|
0416005WL011159
|
MS SANDHYA NAYAK
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322131
|
|
MS SANDHYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-006-012/219
()
|
0416005000NRG23120920220143716
|
12/09/2022
|
Salauddin Dewan
|
0416005WL011157
|
Salauddin Dewan
|
00354
|
PUNB0266200
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322132
|
|
Salauddin Dewan
|
()
|
|
18
|
SONARI
|
AS-16-005-006-013/371
()
|
0416005000NRG23120920220143717
|
12/09/2022
|
SHRI MOHMED KADIR
|
0416005WL011157
|
SHRI MOHMED KADIR
|
00354
|
PUNB0266200
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322133
|
|
SHRI MOHMED KADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-006-009/146
()
|
0416005000NRG23120920220143684
|
12/09/2022
|
MOHABIR KOYA
|
0416005WL011154
|
MOHABIR KOYA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322142
|
|
MR MAHABIR KOYA
|
()
|
|
20
|
SONARI
|
AS-16-005-006-015/354
()
|
0416005000NRG23120920220143646
|
12/09/2022
|
KUSO SAWRA
|
0416005WL011150
|
KUSO SAWRA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322143
|
|
MR KUSO SAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-006-002/302
()
|
0416005000NRG23120920220143728
|
12/09/2022
|
MR WILSON MOLLICK
|
0416005WL011159
|
MR WILSON MOLLICK
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322147
|
|
MR WILSON MOLLICK
|
()
|
|
22
|
SONARI
|
AS-16-005-006-006/105
()
|
0416005000NRG23120920220143729
|
12/09/2022
|
PINKI NAYAK
|
0416005WL011159
|
PINKI NAYAK
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322146
|
|
MRS PINKI NAYAK
|
()
|
|
23
|
SONARI
|
AS-16-005-006-009/238
()
|
0416005000NRG23120920220143685
|
12/09/2022
|
SUMITRA DEY
|
0416005WL011154
|
SUMITRA DEY
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322149
|
|
MRS SUMITRA DEY
|
()
|
|
24
|
SONARI
|
AS-16-005-006-011/221
()
|
0416005000NRG23120920220143692
|
12/09/2022
|
Mrs SHANTA MONI DAS
|
0416005WL011155
|
Mrs SHANTA MONI DAS
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322145
|
|
MRS SHANTA MONI DAS
|
()
|
|
25
|
SONARI
|
AS-16-005-006-013/87
()
|
0416005000NRG23120920220143693
|
12/09/2022
|
MR PRABIR CHAKROBORTY
|
0416005WL011155
|
MR PRABIR CHAKROBORTY
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322144
|
|
MR PRABIR CHAKROBORTY
|
()
|
|
26
|
SONARI
|
AS-16-005-006-022/36-A
()
|
0416005000NRG23120920220143735
|
12/09/2022
|
Mr BABUL KAMARKAR
|
0416005WL011159
|
Mr BABUL KAMARKAR
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322148
|
|
MR BABUL KAMARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
27
|
SONARI
|
AS-16-005-006-009/154
()
|
0416005000NRG23120920220143691
|
12/09/2022
|
MAJIBUL HUSSIN
|
0416005WL011155
|
MAJIBUL HUSSIN
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322152
|
|
MAJIBUL HUSSIN
|
()
|
|
28
|
SONARI
|
AS-16-005-006-011/222
()
|
0416005000NRG23120920220143686
|
12/09/2022
|
MS JYOTI DEY
|
0416005WL011154
|
MS JYOTI DEY
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322154
|
|
MS JYOTI DEY
|
()
|
|
29
|
SONARI
|
AS-16-005-006-013/77-A
()
|
0416005000NRG23120920220143719
|
12/09/2022
|
MR ROBINDRA SHA
|
0416005WL011157
|
MR ROBINDRA SHA
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322150
|
|
MR ROBINDRA SHA
|
()
|
|
30
|
SONARI
|
AS-16-005-006-015/352
()
|
0416005000NRG23120920220143732
|
12/09/2022
|
MR SHRIRAMAJA MAL
|
0416005WL011159
|
MR SHRIRAMAJA MAL
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322156
|
|
MR SHRIRAMAJA MAL
|
()
|
|
31
|
SONARI
|
AS-16-005-006-016/717
()
|
0416005000NRG23120920220143733
|
12/09/2022
|
MR LAL BABU TANTI
|
0416005WL011159
|
MR LAL BABU TANTI
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322157
|
|
MR LAL BABU TANTI
|
()
|
|
32
|
SONARI
|
AS-16-005-006-020/12
()
|
0416005000NRG23120920220143720
|
12/09/2022
|
MR AMRIT KUMAR DAS
|
0416005WL011157
|
MR AMRIT KUMAR DAS
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322153
|
|
MR AMRIT KUMAR DAS
|
()
|
|
33
|
SONARI
|
AS-16-005-006-021/58
()
|
0416005000NRG23120920220143694
|
12/09/2022
|
MS HIRAMONI KAMAR
|
0416005WL011155
|
MS HIRAMONI KAMAR
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322155
|
|
MS HIRAMONI KAMAR
|
()
|
|
34
|
SONARI
|
AS-16-005-006-022/4
()
|
0416005000NRG23120920220143688
|
12/09/2022
|
Ms JYOSTNA DEY
|
0416005WL011154
|
Ms JYOSTNA DEY
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955322151
|
|
Ms JYOSTNA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85646
|
85646
|
|
|
|
|
|
|
|