|
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-16-005-006-007/100
()
|
0416005000NRG23171020220168502
|
17/10/2022
|
Smti Elisaha Barjo
|
0416005WL014573
|
Smti Elisaha Barjo
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871858595
|
|
Smti Elisaha Barjo
|
()
|
|
2
|
SONARI
|
AS-16-005-006-007/14
()
|
0416005000NRG23171020220168503
|
17/10/2022
|
MALOTI MAJI
|
0416005WL014573
|
MALOTI MAJI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/10/2022
|
|
5871858593
|
|
MALOTI MAJI
|
()
|
|
3
|
SONARI
|
AS-16-005-006-007/22
()
|
0416005000NRG23171020220168504
|
17/10/2022
|
.SRI SANKAR TANTI
|
0416005WL014573
|
.SRI SANKAR TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871858594
|
|
.SRI SANKAR TANTI
|
()
|
|
4
|
SONARI
|
AS-16-005-006-007/81
()
|
0416005000NRG23171020220168505
|
17/10/2022
|
Nihimia Kashyp
|
0416005WL014573
|
Nihimia Kashyp
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871858589
|
|
Nihimia Kashyp
|
()
|
|
5
|
SONARI
|
AS-16-005-006-007/83-A
()
|
0416005000NRG23171020220168506
|
17/10/2022
|
FANUAL JOJO
|
0416005WL014573
|
FANUAL JOJO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871858591
|
|
FANUAL JOJO
|
()
|
|
6
|
SONARI
|
AS-16-005-006-007/87
()
|
0416005000NRG23171020220168507
|
17/10/2022
|
ILSON JORJ
|
0416005WL014573
|
ILSON JORJ
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871858592
|
|
ILSON JORJ
|
()
|
|
7
|
SONARI
|
AS-16-005-006-008/155
()
|
0416005000NRG23171020220168508
|
17/10/2022
|
SMTI. MALA KASOPH
|
0416005WL014573
|
SMTI. MALA KASOPH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871858590
|
|
SMTI. MALA KASOPH
|
()
|
|
8
|
SONARI
|
AS-16-005-006-013/102
()
|
0416005000NRG23171020220168510
|
17/10/2022
|
ASUR VENGRA
|
0416005WL014573
|
ASUR VENGRA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871858588
|
|
ASUR VENGRA
|
()
|
|
9
|
SONARI
|
AS-16-005-006-018/145
()
|
0416005000NRG23171020220168511
|
17/10/2022
|
MD. JAKIR HUSSAIN
|
0416005WL014573
|
MD. JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
21/10/2022
|
|
5871858587
|
|
MD. JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-006-008/80
()
|
0416005000NRG23171020220168509
|
17/10/2022
|
Alijabeth Kashyap
|
0416005WL014573
|
Alijabeth Kashyap
|
00415
|
SBIN0015287
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871858596
|
|
MRS ALIJABETH KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|