|
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-16-005-001-004/134
()
|
0416005000NRG23160820220122990
|
16/08/2022
|
THOMAS TIRRO
|
0416005WL008437
|
THOMAS TIRRO
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906417717
|
|
THOMAS TIRRO
|
()
|
|
2
|
SONARI
|
AS-16-005-001-004/343
()
|
0416005000NRG23160820220122991
|
16/08/2022
|
SEWALI GOWALA
|
0416005WL008437
|
SEWALI GOWALA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906417714
|
|
SEWALI GOWALA
|
()
|
|
3
|
SONARI
|
AS-16-005-001-004/94
()
|
0416005000NRG23160820220122995
|
16/08/2022
|
PUNARAM PATOR
|
0416005WL008437
|
PUNARAM PATOR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906417713
|
|
PUNARAM PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-001-004/317
()
|
0416005000NRG23160820220123021
|
16/08/2022
|
BINUD DHANUWAR
|
0416005WL008443
|
BINUD DHANUWAR
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906417712
|
|
BINUD DHANUWAR
|
()
|
|
5
|
SONARI
|
AS-16-005-001-004/37
()
|
0416005000NRG23160820220123022
|
16/08/2022
|
SABITRI MURA
|
0416005WL008443
|
SABITRI MURA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906417711
|
|
SABITRI MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-001-004/84
()
|
0416005000NRG23160820220122994
|
16/08/2022
|
MONTU PAUL
|
0416005WL008437
|
MONTU PAUL
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906417720
|
|
MONTU PAUL
|
()
|
|
7
|
SONARI
|
AS-16-005-001-004/85
()
|
0416005000NRG23160820220123023
|
16/08/2022
|
LIDIA MALLAR
|
0416005WL008443
|
LIDIA MALLAR
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906417719
|
|
LIDIA MALLAR
|
()
|
|
8
|
SONARI
|
AS-16-005-001-004/87
()
|
0416005000NRG23160820220123024
|
16/08/2022
|
PARBATI SAIKIA
|
0416005WL008443
|
PARBATI SAIKIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4906417718
|
|
PARBATI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-001-004/343
()
|
0416005000NRG23160820220122992
|
16/08/2022
|
GUPI GOWALA
|
0416005WL008437
|
GUPI GOWALA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906417715
|
|
GUPI GUWALA
|
()
|
|
10
|
SONARI
|
AS-16-005-001-004/83
()
|
0416005000NRG23160820220122993
|
16/08/2022
|
MONI GUWALA
|
0416005WL008437
|
MONI GUWALA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4906417716
|
|
MRS MONI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|