|
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-16-005-005-005/26
()
|
0416005000NRG23120520220049511
|
13/05/2022
|
SIMA DUSAD
|
0416005WL001369
|
SIMA DUSAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145856
|
|
SIMADUSAD
|
()
|
|
2
|
SONARI
|
AS-30-005-005-005/211
()
|
0416005000NRG23120520220049519
|
13/05/2022
|
SANGITA RAI
|
0416005WL001369
|
SANGITA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145850
|
|
SANGITARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-005-006/270
()
|
0416005000NRG23120520220049514
|
13/05/2022
|
RUHINA KARMAKAR
|
0416005WL001369
|
RUHINA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145853
|
|
RUHINAKARMAKAR
|
()
|
|
4
|
SONARI
|
AS-16-005-005-006/284
()
|
0416005000NRG23120520220049515
|
13/05/2022
|
AJAY KARMAKAR
|
0416005WL001369
|
AJAY KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145855
|
|
AJAYKARMAKAR
|
()
|
|
5
|
SONARI
|
AS-16-005-005-006/43
()
|
0416005000NRG23120520220049516
|
13/05/2022
|
BINITA TANTI
|
0416005WL001369
|
BINITA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145852
|
|
BINITATANTI
|
()
|
|
6
|
SONARI
|
AS-16-005-005-006/45
()
|
0416005000NRG23120520220049517
|
13/05/2022
|
ADARMONI KARMAKAR
|
0416005WL001369
|
ADARMONI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145854
|
|
ADARMONIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-005-006/26
()
|
0416005000NRG23120520220049512
|
13/05/2022
|
GUDDI KORUWA TANTI
|
0416005WL001369
|
GUDDI KORUWA TANTI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145847
|
|
GUDDIKORUWATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-005-006/51
()
|
0416005000NRG23120520220049518
|
13/05/2022
|
SATYABOTI TANTI
|
0416005WL001369
|
SATYABOTI TANTI
|
00354
|
PUNB0158820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668145849
|
|
SATYABOTITANTI
|
()
|
|
9
|
SONARI
|
AS-30-005-005-005/215
()
|
0416005000NRG23120520220049520
|
13/05/2022
|
PUNIMA BHUMIJ
|
0416005WL001369
|
PUNIMA BHUMIJ
|
00354
|
PUNB0158820
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668145848
|
|
PUNIMABHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-005-006/26
()
|
0416005000NRG23120520220049513
|
13/05/2022
|
DIPALI KARUWA
|
0416005WL001369
|
DIPALI KARUWA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668145851
|
|
MRS DIPALI KARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|