|
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-16-005-003-012/224
()
|
0416005000NRG23170820220125028
|
18/08/2022
|
RICKY RAJBONSHI
|
0416005WL008750
|
RICKY RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272528
|
|
RICKY RAJBONSHI
|
()
|
|
2
|
SONARI
|
AS-16-005-003-020/59
()
|
0416005000NRG23170820220125031
|
18/08/2022
|
Manju Sharma
|
0416005WL008750
|
Manju Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272527
|
|
Manju Sharma
|
()
|
|
3
|
SONARI
|
AS-16-005-003-023/35-A
()
|
0416005000NRG23170820220125036
|
18/08/2022
|
FIRUJ ALI
|
0416005WL008750
|
FIRUJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272529
|
|
FIRUJ ALI
|
()
|
|
4
|
SONARI
|
AS-16-005-003-023/47
()
|
0416005000NRG23170820220125037
|
18/08/2022
|
SAMCHIR ALI
|
0416005WL008750
|
SAMCHIR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272525
|
|
SAMCHIR ALI
|
()
|
|
5
|
SONARI
|
AS-16-005-003-023/6
()
|
0416005000NRG23170820220125038
|
18/08/2022
|
SABINA BEGUM
|
0416005WL008750
|
SABINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272526
|
|
SABINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-003-013/111
()
|
0416005000NRG23170820220125029
|
18/08/2022
|
AMIR ALI
|
0416005WL008750
|
AMIR ALI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272520
|
|
AMIR ALI
|
()
|
|
7
|
SONARI
|
AS-16-005-003-023/102
()
|
0416005000NRG23170820220125033
|
18/08/2022
|
HASAN ALI
|
0416005WL008750
|
HASAN ALI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272521
|
|
HASAN ALI
|
()
|
|
8
|
SONARI
|
AS-16-005-003-023/104
()
|
0416005000NRG23170820220125034
|
18/08/2022
|
KURBAN ALI
|
0416005WL008750
|
KURBAN ALI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272522
|
|
KURBAN ALI
|
()
|
|
9
|
SONARI
|
AS-16-005-003-023/3
()
|
0416005000NRG23170820220125035
|
18/08/2022
|
SAFIRUL ALI
|
0416005WL008750
|
SAFIRUL ALI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272531
|
|
SAFIRUL ALI
|
()
|
|
10
|
SONARI
|
AS-16-005-003-023/79
()
|
0416005000NRG23170820220125039
|
18/08/2022
|
NUR MAHAMAD
|
0416005WL008750
|
NUR MAHAMAD
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272532
|
|
NUR MAHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-003-012/117
()
|
0416005000NRG23170820220125027
|
18/08/2022
|
BINOD MURA
|
0416005WL008750
|
BINOD MURA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272524
|
|
BINOD MURA
|
()
|
|
12
|
SONARI
|
AS-16-005-003-013/4
()
|
0416005000NRG23170820220125030
|
18/08/2022
|
CHEHERUN BEGUM
|
0416005WL008750
|
CHEHERUN BEGUM
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272523
|
|
CHEHERUN BEGUM
|
()
|
|
13
|
SONARI
|
AS-16-005-003-020/59
()
|
0416005000NRG23170820220125032
|
18/08/2022
|
RATAN SARMAH
|
0416005WL008750
|
RATAN SARMAH
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905272530
|
|
RATAN SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|