|
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-16-005-003-004/488
()
|
0416005000NRG23210120230269517
|
21/01/2023
|
BIKASH SARMA
|
0416005WL026176
|
BIKASH SARMA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169779432
|
|
BIKASH SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-003-003/26
()
|
0416005000NRG23210120230269509
|
21/01/2023
|
NIRU TANTI
|
0416005WL026176
|
NIRU TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169779429
|
|
NIRU TANTI
|
()
|
|
3
|
SONARI
|
AS-16-005-003-003/4
()
|
0416005000NRG23210120230269512
|
21/01/2023
|
CHANDRA MAHALI
|
0416005WL026176
|
CHANDRA MAHALI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169779427
|
|
CHANDRA MAHALI
|
()
|
|
4
|
SONARI
|
AS-16-005-003-004/238
()
|
0416005000NRG23210120230269515
|
21/01/2023
|
RATNA TANTI
|
0416005WL026176
|
RATNA TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Rejected
|
25/01/2023
|
|
8169779418
|
No Such Account
|
|
|
|
5
|
SONARI
|
AS-16-005-003-004/44-A
()
|
0416005000NRG23210120230269516
|
21/01/2023
|
MODHU GORH
|
0416005WL026176
|
MODHU GORH
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169779431
|
|
MODHU GORH
|
()
|
|
6
|
SONARI
|
AS-16-005-003-004/503
()
|
0416005000NRG23210120230269518
|
21/01/2023
|
MALOTI TANTI
|
0416005WL026176
|
MALOTI TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169779414
|
|
MALOTI TANTI
|
()
|
|
7
|
SONARI
|
AS-16-005-003-004/59
()
|
0416005000NRG23210120230269522
|
21/01/2023
|
Kalisaran Munda
|
0416005WL026176
|
Kalisaran Munda
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169779415
|
|
Kalisaran Munda
|
()
|
|
8
|
SONARI
|
AS-16-005-003-008/12
()
|
0416005000NRG23210120230269523
|
21/01/2023
|
Rupali Sabar
|
0416005WL026176
|
Rupali Sabar
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169779417
|
|
Rupali Sabar
|
()
|
|
9
|
SONARI
|
AS-16-005-003-008/78
()
|
0416005000NRG23210120230269525
|
21/01/2023
|
THANESWAR MUNDA
|
0416005WL026176
|
THANESWAR MUNDA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169779428
|
|
THANESWAR MUNDA
|
()
|
|
10
|
SONARI
|
AS-16-005-003-009/11
()
|
0416005000NRG23210120230269527
|
21/01/2023
|
Rina Keot
|
0416005WL026176
|
Rina Keot
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169779419
|
|
Rina Keot
|
()
|
|
11
|
SONARI
|
AS-16-005-003-009/22
()
|
0416005000NRG23210120230269530
|
21/01/2023
|
Pormud Konwar
|
0416005WL026176
|
Pormud Konwar
|
00354
|
PUNB0002320
|
1374
|
1374
|
Rejected
|
25/01/2023
|
|
8169779420
|
No Such Account
|
|
|
|
12
|
SONARI
|
AS-16-005-003-009/65
()
|
0416005000NRG23210120230269531
|
21/01/2023
|
NIMAI PANIKA
|
0416005WL026176
|
NIMAI PANIKA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169779416
|
|
NIMAI PANIKA
|
()
|
|
13
|
SONARI
|
AS-16-005-003-020/132
()
|
0416005000NRG23210120230269533
|
21/01/2023
|
SABITA TANTI
|
0416005WL026176
|
SABITA TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Rejected
|
25/01/2023
|
|
8169779430
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-003-001/102
()
|
0416005000NRG23210120230269507
|
21/01/2023
|
MR. BASANTA TANTI
|
0416005WL026176
|
MR. BASANTA TANTI
|
00415
|
SBIN0007368
|
458
|
458
|
Processed
|
25/01/2023
|
|
8169779426
|
|
MR BASANTA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-003-003/6
()
|
0416005000NRG23210120230269513
|
21/01/2023
|
Moni Munda
|
0416005WL026176
|
Moni Munda
|
00468
|
UBIN0565121
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169779422
|
|
Moni Munda
|
()
|
|
16
|
SONARI
|
AS-16-005-003-003/7
()
|
0416005000NRG23210120230269514
|
21/01/2023
|
Purnima Munda
|
0416005WL026176
|
Purnima Munda
|
00468
|
UBIN0565121
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169779421
|
|
Purnima Munda
|
()
|
|
17
|
SONARI
|
AS-16-005-003-008/12
()
|
0416005000NRG23210120230269524
|
21/01/2023
|
Ramesh Sabar
|
0416005WL026176
|
Ramesh Sabar
|
00468
|
UBIN0565121
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169779424
|
|
Ramesh Sabar
|
()
|
|
18
|
SONARI
|
AS-16-005-003-009/17
()
|
0416005000NRG23210120230269529
|
21/01/2023
|
Basumati Garh
|
0416005WL026176
|
Basumati Garh
|
00468
|
UBIN0565121
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169779425
|
|
Basumati Garh
|
()
|
|
19
|
SONARI
|
AS-16-005-003-009/17
()
|
0416005000NRG23210120230269528
|
21/01/2023
|
Gopi Gorh
|
0416005WL026176
|
Gopi Gorh
|
00468
|
UBIN0565121
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169779423
|
|
Gopi Gorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24961
|
24961
|
|
|
|
|
|
|
|