|
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-16-005-008-004/125
()
|
0416005000NRG23121020220165984
|
12/10/2022
|
NIKHIL GOGOI
|
0416005WL014209
|
NIKHIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335345
|
|
NIKHIL GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-008-004/134
()
|
0416005000NRG23121020220165985
|
12/10/2022
|
DEBANANDA GOGOI
|
0416005WL014209
|
DEBANANDA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335350
|
|
DEBANANDA GOGOI
|
()
|
|
3
|
SONARI
|
AS-16-005-008-004/138-A
()
|
0416005000NRG23121020220165986
|
12/10/2022
|
JAYANTA GOGOI
|
0416005WL014209
|
JAYANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335349
|
|
JAYANTA GOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-008-004/143
()
|
0416005000NRG23121020220165987
|
12/10/2022
|
PARTHARAJ GOGOI
|
0416005WL014209
|
PARTHARAJ GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335348
|
|
PARTHARAJ GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-008-004/151-A
()
|
0416005000NRG23121020220165989
|
12/10/2022
|
KRISHMONMI GOGOI
|
0416005WL014209
|
KRISHMONMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335351
|
|
KRISHMONMI GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-008-004/180
()
|
0416005000NRG23121020220165991
|
12/10/2022
|
TUTUMONI GOGOI
|
0416005WL014209
|
TUTUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335352
|
|
TUTUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-008-004/151-A
()
|
0416005000NRG23121020220165988
|
12/10/2022
|
RAJU GOGOI
|
0416005WL014209
|
RAJU GOGOI
|
00176
|
IDIB000M257
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335346
|
|
RAJU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-008-004/180
()
|
0416005000NRG23121020220165990
|
12/10/2022
|
BEDANTA GOGOI
|
0416005WL014209
|
BEDANTA GOGOI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
15/10/2022
|
|
5625335347
|
|
BEDANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|