|
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-16-005-005-008/75
()
|
0416005000NRG23191220220230658
|
20/12/2022
|
DUKHESWARI TANTI
|
0416005WL022367
|
DUKHESWARI TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
20/01/2023
|
|
8085645542
|
No Such Account
|
|
|
|
2
|
SONARI
|
AS-16-005-005-009/198
()
|
0416005000NRG23191220220230663
|
20/12/2022
|
CHUNAMI KHANDAIT
|
0416005WL022367
|
CHUNAMI KHANDAIT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085645545
|
|
CHUNAMI KHANDAIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-005-009/259
()
|
0416005000NRG23191220220230664
|
20/12/2022
|
SMT DIPALI KOIRI
|
0416005WL022367
|
SMT DIPALI KOIRI
|
00354
|
PUNB0042320
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085645534
|
|
SMT DIPALI KOIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-005-008/5
()
|
0416005000NRG23191220220230657
|
20/12/2022
|
SAMPA KARMAKAR
|
0416005WL022367
|
SAMPA KARMAKAR
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085645538
|
|
SAMPA KARMAKAR
|
()
|
|
5
|
SONARI
|
AS-16-005-005-009/106
()
|
0416005000NRG23191220220230659
|
20/12/2022
|
MONI KHOIRA
|
0416005WL022367
|
MONI KHOIRA
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085645546
|
|
MONI KHOIRA
|
()
|
|
6
|
SONARI
|
AS-16-005-005-009/112
()
|
0416005000NRG23191220220230661
|
20/12/2022
|
JITEN THAKUR
|
0416005WL022367
|
JITEN THAKUR
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085645535
|
|
JITEN THAKUR
|
()
|
|
7
|
SONARI
|
AS-16-005-005-009/138
()
|
0416005000NRG23191220220230662
|
20/12/2022
|
URBASHI TAATI
|
0416005WL022367
|
URBASHI TAATI
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085645536
|
|
URBASHI TAATI
|
()
|
|
8
|
SONARI
|
AS-16-005-005-009/280
()
|
0416005000NRG23191220220230665
|
20/12/2022
|
JUTIKA PAN TANTI
|
0416005WL022367
|
JUTIKA PAN TANTI
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085645537
|
|
JUTIKA PAN TANTI
|
()
|
|
9
|
SONARI
|
AS-16-005-005-009/291
()
|
0416005000NRG23191220220230666
|
20/12/2022
|
SHABHNAM BEGUM
|
0416005WL022367
|
SHABHNAM BEGUM
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085645540
|
|
SHABHNAM BEGUM
|
()
|
|
10
|
SONARI
|
AS-16-005-005-009/78
()
|
0416005000NRG23191220220230668
|
20/12/2022
|
SATON NAYAK
|
0416005WL022367
|
SATON NAYAK
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085645539
|
|
SATON NAYAK
|
()
|
|
11
|
SONARI
|
AS-16-005-005-009/80
()
|
0416005000NRG23191220220230669
|
20/12/2022
|
MIRA GORH
|
0416005WL022367
|
MIRA GORH
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085645541
|
|
MIRA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-005-009/69
()
|
0416005000NRG23191220220230667
|
20/12/2022
|
MOMI KEOUT
|
0416005WL022367
|
MOMI KEOUT
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085645543
|
|
MRS MOMI KEOUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-005-009/108
()
|
0416005000NRG23191220220230660
|
20/12/2022
|
JISKAL TANTI
|
0416005WL022367
|
JISKAL TANTI
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085645544
|
|
MR JISKAL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|