|
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-16-005-004-003/212
()
|
0416005000NRG23200520220059314
|
20/05/2022
|
GANESH CHACHA
|
0416005WL001743
|
GANESH CHACHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668270978
|
|
GANESHCHACHA
|
()
|
|
2
|
SONARI
|
AS-16-005-004-003/318
()
|
0416005000NRG23200520220059316
|
20/05/2022
|
SUMI JERAI
|
0416005WL001743
|
SUMI JERAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668270977
|
|
SUMIJERAI
|
()
|
|
3
|
SONARI
|
AS-16-005-004-003/84-A
()
|
0416005000NRG23200520220059323
|
20/05/2022
|
SAGITA THAPA
|
0416005WL001743
|
SAGITA THAPA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668270979
|
|
SAGITATHAPA
|
()
|
|
4
|
SONARI
|
AS-16-005-004-013/108
()
|
0416005000NRG23200520220059328
|
20/05/2022
|
RUPO CHOUTAL
|
0416005WL001743
|
RUPO CHOUTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668270976
|
|
RUPOCHOUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-004-002/298
()
|
0416005000NRG23200520220059304
|
20/05/2022
|
PITAMBOR CHARAIMARIA
|
0416005WL001743
|
PITAMBOR CHARAIMARIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668270995
|
|
PITAMBORCHARAIMARIA
|
()
|
|
6
|
SONARI
|
AS-16-005-004-003/107
()
|
0416005000NRG23200520220059308
|
20/05/2022
|
MALATI MUNDA
|
0416005WL001743
|
MALATI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271003
|
|
MALATIMUNDA
|
()
|
|
7
|
SONARI
|
AS-16-005-004-003/110
()
|
0416005000NRG23200520220059309
|
20/05/2022
|
RADHAMONI SAIKIA
|
0416005WL001743
|
RADHAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271004
|
|
RADHAMONISAIKIA
|
()
|
|
8
|
SONARI
|
AS-16-005-004-003/20
()
|
0416005000NRG23200520220059312
|
20/05/2022
|
PADMA URANG
|
0416005WL001743
|
PADMA URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668270997
|
|
PADMAURANG
|
()
|
|
9
|
SONARI
|
AS-16-005-004-003/21
()
|
0416005000NRG23200520220059313
|
20/05/2022
|
RITA JERAI
|
0416005WL001743
|
RITA JERAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668270992
|
|
RITAJERAI
|
()
|
|
10
|
SONARI
|
AS-16-005-004-003/23
()
|
0416005000NRG23200520220059315
|
20/05/2022
|
SUKHEN JERAI
|
0416005WL001743
|
SUKHEN JERAI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668270993
|
|
SUKHENJERAI
|
()
|
|
11
|
SONARI
|
AS-16-005-004-003/57
()
|
0416005000NRG23200520220059318
|
20/05/2022
|
BIPUL SOREN
|
0416005WL001743
|
BIPUL SOREN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668270982
|
|
BIPULSOREN
|
()
|
|
12
|
SONARI
|
AS-16-005-004-003/61
()
|
0416005000NRG23200520220059319
|
20/05/2022
|
SRI HARIPROSAD THAPA
|
0416005WL001743
|
SRI HARIPROSAD THAPA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668270983
|
|
SRIHARIPROSADTHAPA
|
()
|
|
13
|
SONARI
|
AS-16-005-004-003/68
()
|
0416005000NRG23200520220059320
|
20/05/2022
|
SUMI HASDA
|
0416005WL001743
|
SUMI HASDA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668270981
|
|
SUMIHASDA
|
()
|
|
14
|
SONARI
|
AS-16-005-004-003/72
()
|
0416005000NRG23200520220059321
|
20/05/2022
|
PINKI DANGIL
|
0416005WL001743
|
PINKI DANGIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668270984
|
|
PINKIDANGIL
|
()
|
|
15
|
SONARI
|
AS-16-005-004-003/79
()
|
0416005000NRG23200520220059322
|
20/05/2022
|
REKHA BORA
|
0416005WL001743
|
REKHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271002
|
|
REKHABORA
|
()
|
|
16
|
SONARI
|
AS-16-005-004-003/85
()
|
0416005000NRG23200520220059324
|
20/05/2022
|
MAINA URANG
|
0416005WL001743
|
MAINA URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668271001
|
|
MAINAURANG
|
()
|
|
17
|
SONARI
|
AS-16-005-004-003/86
()
|
0416005000NRG23200520220059325
|
20/05/2022
|
ANANDA JERAI
|
0416005WL001743
|
ANANDA JERAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271000
|
|
ANANDAJERAI
|
()
|
|
18
|
SONARI
|
AS-16-005-004-003/9
()
|
0416005000NRG23200520220059326
|
20/05/2022
|
BHADRA GOGOI
|
0416005WL001743
|
BHADRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668270980
|
|
BHADRAGOGOI
|
()
|
|
19
|
SONARI
|
AS-16-005-004-013/105
()
|
0416005000NRG23200520220059327
|
20/05/2022
|
MINU CHARAIMURIA
|
0416005WL001743
|
MINU CHARAIMURIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668270994
|
|
MINUCHARAIMURIA
|
()
|
|
20
|
SONARI
|
AS-16-005-004-016/14
()
|
0416005000NRG23200520220059329
|
20/05/2022
|
LAKHESWAR KUJUR
|
0416005WL001743
|
LAKHESWAR KUJUR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668270996
|
|
LAKHESWARKUJUR
|
()
|
|
21
|
SONARI
|
AS-16-005-004-016/141
()
|
0416005000NRG23200520220059331
|
20/05/2022
|
Jogeswar Borah
|
0416005WL001743
|
Jogeswar Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668270986
|
|
JogeswarBorah
|
()
|
|
22
|
SONARI
|
AS-16-005-004-016/141
()
|
0416005000NRG23200520220059330
|
20/05/2022
|
RENU BORA
|
0416005WL001743
|
RENU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668270985
|
|
RENUBORA
|
()
|
|
23
|
SONARI
|
AS-16-005-004-016/143
()
|
0416005000NRG23200520220059332
|
20/05/2022
|
GOBINDA BORAH
|
0416005WL001743
|
GOBINDA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668270999
|
|
GOBINDABORAH
|
()
|
|
24
|
SONARI
|
AS-16-005-004-016/167
()
|
0416005000NRG23200520220059333
|
20/05/2022
|
CHENEMAI BORA
|
0416005WL001743
|
CHENEMAI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668270998
|
|
CHENEMAIBORA
|
()
|
|
25
|
SONARI
|
AS-16-005-004-016/191
()
|
0416005000NRG23200520220059335
|
20/05/2022
|
ADHAM MURA
|
0416005WL001743
|
ADHAM MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271007
|
|
ADHAMMURA
|
()
|
|
26
|
SONARI
|
AS-16-005-004-016/202
()
|
0416005000NRG23200520220059336
|
20/05/2022
|
PADMNI URANG
|
0416005WL001743
|
PADMNI URANG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668271006
|
|
PADMNIURANG
|
()
|
|
27
|
SONARI
|
AS-16-005-004-016/233
()
|
0416005000NRG23200520220059337
|
20/05/2022
|
MINU CHAOTAL
|
0416005WL001743
|
MINU CHAOTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271005
|
|
MINUCHAOTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
28
|
SONARI
|
AS-16-005-004-003/100
()
|
0416005000NRG23200520220059305
|
20/05/2022
|
NABAJITHASDA
|
0416005WL001743
|
NABAJITHASDA
|
00078
|
CNRB0005406
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668270974
|
|
NABAJITHASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
29
|
SONARI
|
AS-16-005-004-003/116
()
|
0416005000NRG23200520220059311
|
20/05/2022
|
SUMITRA DANGIL
|
0416005WL001743
|
SUMITRA DANGIL
|
00165
|
IBKL0002105
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668270975
|
|
SUMITRADANGIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
SONARI
|
AS-16-005-004-003/101
()
|
0416005000NRG23200520220059306
|
20/05/2022
|
ASHOK RANA
|
0416005WL001743
|
ASHOK RANA
|
00415
|
SBIN0007998
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668270987
|
|
MR ASHOK RANA
|
()
|
|
31
|
SONARI
|
AS-16-005-004-003/105
()
|
0416005000NRG23200520220059307
|
20/05/2022
|
ARUN RANA
|
0416005WL001743
|
ARUN RANA
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668270988
|
|
MR ARUN RANA
|
()
|
|
32
|
SONARI
|
AS-16-005-004-003/115
()
|
0416005000NRG23200520220059310
|
20/05/2022
|
BASANTA DANGIL
|
0416005WL001743
|
BASANTA DANGIL
|
00415
|
SBIN0007998
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668270990
|
|
MR BASANTA DANGIL
|
()
|
|
33
|
SONARI
|
AS-16-005-004-016/184
()
|
0416005000NRG23200520220059334
|
20/05/2022
|
SOJAL SURI
|
0416005WL001743
|
SOJAL SURI
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668270989
|
|
MR SOJAL SURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
34
|
SONARI
|
AS-16-005-004-003/323
()
|
0416005000NRG23200520220059317
|
20/05/2022
|
GONJIA CHIDU
|
0416005WL001743
|
GONJIA CHIDU
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668270991
|
|
GONJIA CHIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39617
|
39617
|
|
|
|
|
|
|
|