|
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-16-005-005-001/102
()
|
0416005000NRG23151120220196657
|
15/11/2022
|
DIPALI RABIDAS
|
0416005WL018337
|
DIPALI RABIDAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493449
|
|
DIPALI RABIDAS
|
()
|
|
2
|
SONARI
|
AS-16-005-005-001/120
()
|
0416005000NRG23151120220196593
|
15/11/2022
|
KIRON SAOTAL
|
0416005WL018329
|
KIRON SAOTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493440
|
|
KIRON SAOTAL
|
()
|
|
3
|
SONARI
|
AS-16-005-005-001/305
()
|
0416005000NRG23151120220196658
|
15/11/2022
|
LUHIT CHOWTAL
|
0416005WL018337
|
LUHIT CHOWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493454
|
|
LUHIT CHOWTAL
|
()
|
|
4
|
SONARI
|
AS-16-005-005-001/305
()
|
0416005000NRG23151120220196659
|
15/11/2022
|
MAYA CHOWTAL
|
0416005WL018337
|
MAYA CHOWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493447
|
|
MAYA CHOWTAL
|
()
|
|
5
|
SONARI
|
AS-16-005-005-001/370
()
|
0416005000NRG23151120220196595
|
15/11/2022
|
DIPALI CHAWTAL
|
0416005WL018329
|
DIPALI CHAWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493451
|
|
DIPALI CHAWTAL
|
()
|
|
6
|
SONARI
|
AS-16-005-005-001/370
()
|
0416005000NRG23151120220196596
|
15/11/2022
|
MANGLA CHAWTAL
|
0416005WL018329
|
MANGLA CHAWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493444
|
|
MANGLA CHAWTAL
|
()
|
|
7
|
SONARI
|
AS-16-005-005-001/372
()
|
0416005000NRG23151120220196636
|
15/11/2022
|
BIRSA CHOWTAL
|
0416005WL018334
|
BIRSA CHOWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493437
|
|
BIRSA CHOWTAL
|
()
|
|
8
|
SONARI
|
AS-16-005-005-001/375
()
|
0416005000NRG23151120220196660
|
15/11/2022
|
BUDHUNI GARH
|
0416005WL018337
|
BUDHUNI GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493443
|
|
BUDHUNI GARH
|
()
|
|
9
|
SONARI
|
AS-16-005-005-001/375
()
|
0416005000NRG23151120220196661
|
15/11/2022
|
LOKESH GARH
|
0416005WL018337
|
LOKESH GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493439
|
|
LOKESH GARH
|
()
|
|
10
|
SONARI
|
AS-16-005-005-001/398
()
|
0416005000NRG23151120220196637
|
15/11/2022
|
JOYMOTI SOREN
|
0416005WL018334
|
JOYMOTI SOREN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493441
|
|
JOYMOTI SOREN
|
()
|
|
11
|
SONARI
|
AS-16-005-005-001/399
()
|
0416005000NRG23151120220196662
|
15/11/2022
|
MURTUJA ANSARI
|
0416005WL018337
|
MURTUJA ANSARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493436
|
|
MURTUJA ANSARI
|
()
|
|
12
|
SONARI
|
AS-16-005-005-001/404
()
|
0416005000NRG23151120220196597
|
15/11/2022
|
TAHIR ALI
|
0416005WL018329
|
TAHIR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493442
|
|
TAHIR ALI
|
()
|
|
13
|
SONARI
|
AS-16-005-005-001/412
()
|
0416005000NRG23151120220196598
|
15/11/2022
|
SAKHAWAT ALI
|
0416005WL018329
|
SAKHAWAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493452
|
|
SAKHAWAT ALI
|
()
|
|
14
|
SONARI
|
AS-16-005-005-001/413
()
|
0416005000NRG23151120220196638
|
15/11/2022
|
HARIPRASAD BARAIK
|
0416005WL018334
|
HARIPRASAD BARAIK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493445
|
|
HARIPRASAD BARAIK
|
()
|
|
15
|
SONARI
|
AS-16-005-005-001/418
()
|
0416005000NRG23151120220196639
|
15/11/2022
|
ANANDA SAWTAL
|
0416005WL018334
|
ANANDA SAWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493453
|
|
ANANDA SAWTAL
|
()
|
|
16
|
SONARI
|
AS-16-005-005-001/79
()
|
0416005000NRG23151120220196664
|
15/11/2022
|
SARADA CHOUTAL
|
0416005WL018337
|
SARADA CHOUTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493455
|
|
SARADA CHOUTAL
|
()
|
|
17
|
SONARI
|
AS-16-005-005-001/79
()
|
0416005000NRG23151120220196663
|
15/11/2022
|
SUREN CHOUTAL
|
0416005WL018337
|
SUREN CHOUTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493438
|
|
SUREN CHOUTAL
|
()
|
|
18
|
SONARI
|
AS-16-005-005-005/83
()
|
0416005000NRG23151120220196665
|
15/11/2022
|
SEPHALI DAS
|
0416005WL018337
|
SEPHALI DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493435
|
|
SEPHALI DAS
|
()
|
|
19
|
SONARI
|
AS-16-005-005-008/155
()
|
0416005000NRG23151120220196640
|
15/11/2022
|
MUNU BAAY
|
0416005WL018334
|
MUNU BAAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493446
|
|
MUNU BAAY
|
()
|
|
20
|
SONARI
|
AS-16-005-005-008/71
()
|
0416005000NRG23151120220196600
|
15/11/2022
|
BIMAL CHANGMAI
|
0416005WL018329
|
BIMAL CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493430
|
|
BIMAL CHANGMAI
|
()
|
|
21
|
SONARI
|
AS-16-005-005-013/178
()
|
0416005000NRG23151120220196641
|
15/11/2022
|
PORESH KAHAR
|
0416005WL018334
|
PORESH KAHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493434
|
|
PORESH KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-005-002/19
()
|
0416005000NRG23151120220196599
|
15/11/2022
|
SAPNA SAIKIA BISWAS
|
0416005WL018329
|
SAPNA SAIKIA BISWAS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493450
|
|
SAPNA SAIKIA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
23
|
SONARI
|
AS-16-005-005-001/120
()
|
0416005000NRG23151120220196594
|
15/11/2022
|
MAMONI CHOWTAL
|
0416005WL018329
|
MAMONI CHOWTAL
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493431
|
|
MAMONI CHOWTAL
|
()
|
|
24
|
SONARI
|
AS-16-005-005-001/372
()
|
0416005000NRG23151120220196635
|
15/11/2022
|
SONAMONI CHOWTAL
|
0416005WL018334
|
SONAMONI CHOWTAL
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493432
|
|
SONAMONI CHOWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-005-005/83
()
|
0416005000NRG23151120220196666
|
15/11/2022
|
ADITYA DAS
|
0416005WL018337
|
ADITYA DAS
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493433
|
|
ADITYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
SONARI
|
AS-16-005-005-001/102
()
|
0416005000NRG23151120220196656
|
15/11/2022
|
LAKHI PRASAD ROBIDAS
|
0416005WL018337
|
LAKHI PRASAD ROBIDAS
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763493448
|
|
MR LAKHI PRASAD ROBI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65494
|
65494
|
|
|
|
|
|
|
|