|
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-16-005-011-019/302
()
|
0416005000NRG23120520220050511
|
13/05/2022
|
DIPA KARMAKAR
|
0416005WL001422
|
DIPA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351879
|
|
DIPAKARMAKAR
|
()
|
|
2
|
SONARI
|
AS-16-005-011-019/401
()
|
0416005000NRG23120520220050515
|
13/05/2022
|
BINA BAWRI
|
0416005WL001422
|
BINA BAWRI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351880
|
|
BINABAWRI
|
()
|
|
3
|
SONARI
|
AS-16-005-011-019/672
()
|
0416005000NRG23120520220050528
|
13/05/2022
|
KIRON KALINDI
|
0416005WL001422
|
KIRON KALINDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351878
|
|
KIRONKALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-011-015/12
()
|
0416005000NRG23120520220050508
|
13/05/2022
|
BABUL TELI
|
0416005WL001422
|
BABUL TELI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351904
|
|
BABULTELI
|
()
|
|
5
|
SONARI
|
AS-16-005-011-015/12
()
|
0416005000NRG23120520220050507
|
13/05/2022
|
SMT MERUNA TELI
|
0416005WL001422
|
SMT MERUNA TELI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351887
|
|
SMTMERUNATELI
|
()
|
|
6
|
SONARI
|
AS-16-005-011-019/180
()
|
0416005000NRG23120520220050510
|
13/05/2022
|
DULALI BAWARI
|
0416005WL001422
|
DULALI BAWARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351891
|
|
DULALIBAWARI
|
()
|
|
7
|
SONARI
|
AS-16-005-011-019/494
()
|
0416005000NRG23120520220050516
|
13/05/2022
|
RAHUL BHUMIJ
|
0416005WL001422
|
RAHUL BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351894
|
|
RAHULBHUMIJ
|
()
|
|
8
|
SONARI
|
AS-16-005-011-019/494
()
|
0416005000NRG23120520220050517
|
13/05/2022
|
SITA BHUMIJ
|
0416005WL001422
|
SITA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351896
|
|
SITABHUMIJ
|
()
|
|
9
|
SONARI
|
AS-16-005-011-019/508
()
|
0416005000NRG23120520220050518
|
13/05/2022
|
SMT ADORI KARMAKER ADORI KARMAKER
|
0416005WL001422
|
SMT ADORI KARMAKER ADORI KARMAKER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351895
|
|
SMTADORIKARMAKERADORIKARMAKER
|
()
|
|
10
|
SONARI
|
AS-16-005-011-019/614
()
|
0416005000NRG23120520220050521
|
13/05/2022
|
BABUL KALIND
|
0416005WL001422
|
BABUL KALIND
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351901
|
|
BABULKALIND
|
()
|
|
11
|
SONARI
|
AS-16-005-011-019/614
()
|
0416005000NRG23120520220050520
|
13/05/2022
|
MAMONI KALINDI
|
0416005WL001422
|
MAMONI KALINDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351898
|
|
MAMONIKALINDI
|
()
|
|
12
|
SONARI
|
AS-16-005-011-019/623
()
|
0416005000NRG23120520220050522
|
13/05/2022
|
JATI KALINDI
|
0416005WL001422
|
JATI KALINDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351893
|
|
JATIKALINDI
|
()
|
|
13
|
SONARI
|
AS-16-005-011-019/637
()
|
0416005000NRG23120520220050523
|
13/05/2022
|
SMT. PROBHAWATI BAWRI
|
0416005WL001422
|
SMT. PROBHAWATI BAWRI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351886
|
|
SMT.PROBHAWATIBAWRI
|
()
|
|
14
|
SONARI
|
AS-16-005-011-019/654
()
|
0416005000NRG23120520220050524
|
13/05/2022
|
BHAGIRATH KHETROPAL
|
0416005WL001422
|
BHAGIRATH KHETROPAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351899
|
|
BHAGIRATHKHETROPAL
|
()
|
|
15
|
SONARI
|
AS-16-005-011-019/654
()
|
0416005000NRG23120520220050525
|
13/05/2022
|
GUNDI KHETROPAL
|
0416005WL001422
|
GUNDI KHETROPAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351903
|
|
GUNDIKHETROPAL
|
()
|
|
16
|
SONARI
|
AS-16-005-011-019/656
()
|
0416005000NRG23120520220050526
|
13/05/2022
|
CHANDRABOTI SURI
|
0416005WL001422
|
CHANDRABOTI SURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351902
|
|
CHANDRABOTISURI
|
()
|
|
17
|
SONARI
|
AS-16-005-011-019/672
()
|
0416005000NRG23120520220050527
|
13/05/2022
|
AJIT KALINDI
|
0416005WL001422
|
AJIT KALINDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351892
|
|
AJITKALINDI
|
()
|
|
18
|
SONARI
|
AS-16-005-011-019/675
()
|
0416005000NRG23120520220050529
|
13/05/2022
|
MANTU DAS
|
0416005WL001422
|
MANTU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351885
|
|
MANTUDAS
|
()
|
|
19
|
SONARI
|
AS-16-005-011-019/675
()
|
0416005000NRG23120520220050530
|
13/05/2022
|
SANTI DAS
|
0416005WL001422
|
SANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351897
|
|
SANTIDAS
|
()
|
|
20
|
SONARI
|
AS-16-005-011-019/676
()
|
0416005000NRG23120520220050532
|
13/05/2022
|
RINA DAS
|
0416005WL001422
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351890
|
|
RINADAS
|
()
|
|
21
|
SONARI
|
AS-16-005-011-019/676
()
|
0416005000NRG23120520220050531
|
13/05/2022
|
SANKU DAS
|
0416005WL001422
|
SANKU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351889
|
|
SANKUDAS
|
()
|
|
22
|
SONARI
|
AS-16-005-011-019/677
()
|
0416005000NRG23120520220050534
|
13/05/2022
|
SAKUNTALA DAS
|
0416005WL001422
|
SAKUNTALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351900
|
|
SAKUNTALADAS
|
()
|
|
23
|
SONARI
|
AS-16-005-011-019/683
()
|
0416005000NRG23120520220050535
|
13/05/2022
|
RAMESH KALINDI
|
0416005WL001422
|
RAMESH KALINDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351888
|
|
RAMESHKALINDI
|
()
|
|
24
|
SONARI
|
AS-16-005-011-019/74
()
|
0416005000NRG23120520220050536
|
13/05/2022
|
LILAEATI TELI
|
0416005WL001422
|
LILAEATI TELI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351884
|
|
LILAEATITELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-011-019/171
()
|
0416005000NRG23120520220050509
|
13/05/2022
|
DIPA BAURI
|
0416005WL001422
|
DIPA BAURI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351875
|
|
DIPABAURI
|
()
|
|
26
|
SONARI
|
AS-16-005-011-019/401
()
|
0416005000NRG23120520220050514
|
13/05/2022
|
BIPUL KHATRAPAL
|
0416005WL001422
|
BIPUL KHATRAPAL
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351876
|
|
BIPULKHATRAPAL
|
()
|
|
27
|
SONARI
|
AS-16-005-011-019/677
()
|
0416005000NRG23120520220050533
|
13/05/2022
|
DILIP DAS
|
0416005WL001422
|
DILIP DAS
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351877
|
|
DILIPDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
SONARI
|
AS-16-005-011-019/305
()
|
0416005000NRG23120520220050512
|
13/05/2022
|
JANMONI CHAWRA
|
0416005WL001422
|
JANMONI CHAWRA
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351883
|
|
JANMONI CHAWRA
|
()
|
|
29
|
SONARI
|
AS-16-005-011-019/392
()
|
0416005000NRG23120520220050513
|
13/05/2022
|
JUGAL SATNAMI
|
0416005WL001422
|
JUGAL SATNAMI
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351882
|
|
JUGUL SATNAMI
|
()
|
|
30
|
SONARI
|
AS-16-005-011-019/530
()
|
0416005000NRG23120520220050519
|
13/05/2022
|
DAMINI TANTI
|
0416005WL001422
|
DAMINI TANTI
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668351881
|
|
DAMINI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|