|
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-16-005-003-017/111
()
|
0416005000NRG23141120220195709
|
14/11/2022
|
MOHANLAL KALL
|
0416005WL018228
|
MOHANLAL KALL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765624352
|
|
MOHANLAL KALL
|
()
|
|
2
|
SONARI
|
AS-16-005-003-018/26
()
|
0416005000NRG23141120220195713
|
14/11/2022
|
SANGITA BHUYAN
|
0416005WL018228
|
SANGITA BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765624354
|
|
SANGITA BHUYAN
|
()
|
|
3
|
SONARI
|
AS-16-005-003-019/101
()
|
0416005000NRG23141120220195716
|
14/11/2022
|
NIRADA TALI
|
0416005WL018228
|
NIRADA TALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765624353
|
|
NIRADA TALI
|
()
|
|
4
|
SONARI
|
AS-16-005-003-019/37
()
|
0416005000NRG23141120220195720
|
14/11/2022
|
DULARI MADHU
|
0416005WL018228
|
DULARI MADHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765624351
|
|
DULARI MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-003-017/81
()
|
0416005000NRG23141120220195710
|
14/11/2022
|
RUT PILAI
|
0416005WL018228
|
RUT PILAI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765624343
|
|
RUT PILAI
|
()
|
|
6
|
SONARI
|
AS-16-005-003-018/113-A
()
|
0416005000NRG23141120220195711
|
14/11/2022
|
SHONKOR GORH
|
0416005WL018228
|
SHONKOR GORH
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765624344
|
|
SHONKOR GORH
|
()
|
|
7
|
SONARI
|
AS-16-005-003-018/63
()
|
0416005000NRG23141120220195715
|
14/11/2022
|
LUNDU KISSAN
|
0416005WL018228
|
LUNDU KISSAN
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765624342
|
|
LUNDU KISSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-003-012/225
()
|
0416005000NRG23141120220195708
|
14/11/2022
|
RANJIT KURMI
|
0416005WL018228
|
RANJIT KURMI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765624349
|
|
RANJIT KURMI
|
()
|
|
9
|
SONARI
|
AS-16-005-003-018/190
()
|
0416005000NRG23141120220195712
|
14/11/2022
|
Chaharai Tani
|
0416005WL018228
|
Chaharai Tani
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765624346
|
|
Chaharai Tani
|
()
|
|
10
|
SONARI
|
AS-16-005-003-018/34
()
|
0416005000NRG23141120220195714
|
14/11/2022
|
MANAKSHI BHUYAN
|
0416005WL018228
|
MANAKSHI BHUYAN
|
00354
|
PUNB0002320
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765624345
|
|
MANAKSHI BHUYAN
|
()
|
|
11
|
SONARI
|
AS-16-005-003-019/101
()
|
0416005000NRG23141120220195717
|
14/11/2022
|
MITHU TELI
|
0416005WL018228
|
MITHU TELI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765624341
|
|
MITHU TELI
|
()
|
|
12
|
SONARI
|
AS-16-005-003-019/105
()
|
0416005000NRG23141120220195718
|
14/11/2022
|
RUMI SAMAD
|
0416005WL018228
|
RUMI SAMAD
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765624348
|
|
RUMI SAMAD
|
()
|
|
13
|
SONARI
|
AS-16-005-003-019/140
()
|
0416005000NRG23141120220195719
|
14/11/2022
|
ANJANA URANG
|
0416005WL018228
|
ANJANA URANG
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765624347
|
|
ANJANA URANG
|
()
|
|
14
|
SONARI
|
AS-30-005-003-018/138
()
|
0416005000NRG23141120220195721
|
14/11/2022
|
DIPA MALL
|
0416005WL018228
|
DIPA MALL
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765624350
|
|
DIPA MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|