|
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-16-005-006-006/16
()
|
0416005000NRG23170820220124395
|
17/08/2022
|
RAMBHABOTI GANDHORBO
|
0416005WL008653
|
RAMBHABOTI GANDHORBO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906446477
|
|
RAMBHABOTI GANDHORBO
|
()
|
|
2
|
SONARI
|
AS-16-005-006-007/231
()
|
0416005000NRG23170820220124396
|
17/08/2022
|
FULESHWARI SAHU
|
0416005WL008653
|
FULESHWARI SAHU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906446474
|
|
FULESHWARI SAHU
|
()
|
|
3
|
SONARI
|
AS-16-005-006-007/232
()
|
0416005000NRG23170820220124397
|
17/08/2022
|
BINOTI KARUA
|
0416005WL008653
|
BINOTI KARUA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906446476
|
|
BINOTI KARUA
|
()
|
|
4
|
SONARI
|
AS-16-005-006-007/235
()
|
0416005000NRG23170820220124398
|
17/08/2022
|
TUSUMONI KARUA
|
0416005WL008653
|
TUSUMONI KARUA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906446475
|
|
TUSUMONI KARUA
|
()
|
|
5
|
SONARI
|
AS-16-005-006-009/48
()
|
0416005000NRG23170820220124401
|
17/08/2022
|
BISWASI CHOWRA
|
0416005WL008653
|
BISWASI CHOWRA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906446473
|
|
BISWASI CHOWRA
|
()
|
|
6
|
SONARI
|
AS-16-005-006-009/48
()
|
0416005000NRG23170820220124400
|
17/08/2022
|
GOPINATH CHOURA
|
0416005WL008653
|
GOPINATH CHOURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906446472
|
|
GOPINATH CHOURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-006-007/45
()
|
0416005000NRG23170820220124399
|
17/08/2022
|
MNGALU NAYAK
|
0416005WL008653
|
MNGALU NAYAK
|
00354
|
PUNB0158820
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906446471
|
|
MNGALU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|