|
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-16-005-010-004/189
()
|
0416005000NRG23150620220080433
|
15/06/2022
|
JAYANTI DIHINGIA
|
0416005WL002816
|
JAYANTI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005826
|
|
JAYANTIDIHINGIA
|
()
|
|
2
|
SONARI
|
AS-16-005-010-008/32
()
|
0416005000NRG23150620220080438
|
15/06/2022
|
AMULYA GOGOI
|
0416005WL002816
|
AMULYA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005828
|
|
AMULYAGOGOI
|
()
|
|
3
|
SONARI
|
AS-16-005-010-008/98
()
|
0416005000NRG23150620220080441
|
15/06/2022
|
Tutu Garh
|
0416005WL002816
|
Tutu Garh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005827
|
|
TutuGarh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-010-004/189
()
|
0416005000NRG23150620220080434
|
15/06/2022
|
TAPURAM DIHINGIA
|
0416005WL002816
|
TAPURAM DIHINGIA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005832
|
|
TAPURAMDIHINGIA
|
()
|
|
5
|
SONARI
|
AS-16-005-010-008/187
()
|
0416005000NRG23150620220080435
|
15/06/2022
|
RUPOHI GORH
|
0416005WL002816
|
RUPOHI GORH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005831
|
|
RUPOHIGORH
|
()
|
|
6
|
SONARI
|
AS-16-005-010-008/224
()
|
0416005000NRG23150620220080436
|
15/06/2022
|
MINA GORH
|
0416005WL002816
|
MINA GORH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005829
|
|
MINAGORH
|
()
|
|
7
|
SONARI
|
AS-16-005-010-008/259
()
|
0416005000NRG23150620220080437
|
15/06/2022
|
MUNU MURA
|
0416005WL002816
|
MUNU MURA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005833
|
|
MUNUMURA
|
()
|
|
8
|
SONARI
|
AS-16-005-010-008/32
()
|
0416005000NRG23150620220080439
|
15/06/2022
|
DALIMI GOGOI
|
0416005WL002816
|
DALIMI GOGOI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005830
|
|
DALIMIGOGOI
|
()
|
|
9
|
SONARI
|
AS-16-005-010-008/98
()
|
0416005000NRG23150620220080440
|
15/06/2022
|
RUPESWAR GORH
|
0416005WL002816
|
RUPESWAR GORH
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005834
|
|
RUPESWARGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-010-004/189
()
|
0416005000NRG23150620220080432
|
15/06/2022
|
NIJARA DEHINGIA
|
0416005WL002816
|
NIJARA DEHINGIA
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459005825
|
|
NIJARADEHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|