|
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-16-005-008-003/69-A
()
|
0416005000NRG23220620220085671
|
22/06/2022
|
GARIMA GOGOI
|
0416005WL003066
|
GARIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560887347
|
|
GARIMAGOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-008-006/190
()
|
0416005000NRG23220620220085678
|
22/06/2022
|
LABONOYO THAKURIA
|
0416005WL003066
|
LABONOYO THAKURIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560887350
|
|
LABONOYOTHAKURIA
|
()
|
|
3
|
SONARI
|
AS-16-005-008-006/229
()
|
0416005000NRG23220620220085680
|
22/06/2022
|
BINA SATNAMI
|
0416005WL003066
|
BINA SATNAMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560887351
|
|
BINASATNAMI
|
()
|
|
4
|
SONARI
|
AS-16-005-008-006/66
()
|
0416005000NRG23220620220085683
|
22/06/2022
|
KANAKLOTA KHANIKAR
|
0416005WL003066
|
KANAKLOTA KHANIKAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2560887349
|
|
KANAKLOTAKHANIKAR
|
()
|
|
5
|
SONARI
|
AS-16-005-008-007/391
()
|
0416005000NRG23220620220085686
|
22/06/2022
|
SONAMANI KHERUWAR
|
0416005WL003066
|
SONAMANI KHERUWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560887348
|
|
SONAMANIKHERUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-008-003/69-A
()
|
0416005000NRG23220620220085670
|
22/06/2022
|
KANAK GOGOI
|
0416005WL003066
|
KANAK GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560887361
|
|
KANAKGOGOI
|
()
|
|
7
|
SONARI
|
AS-16-005-008-003/7
()
|
0416005000NRG23220620220085672
|
22/06/2022
|
PURNANANDA PHUKON
|
0416005WL003066
|
PURNANANDA PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560887356
|
|
PURNANANDAPHUKON
|
()
|
|
8
|
SONARI
|
AS-16-005-008-006/131
()
|
0416005000NRG23220620220085675
|
22/06/2022
|
MANUMOTI DAS
|
0416005WL003066
|
MANUMOTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560887362
|
|
MANUMOTIDAS
|
()
|
|
9
|
SONARI
|
AS-16-005-008-006/156
()
|
0416005000NRG23220620220085676
|
22/06/2022
|
SIBANATH KHARUWA
|
0416005WL003066
|
SIBANATH KHARUWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560887358
|
|
SIBANATHKHARUWA
|
()
|
|
10
|
SONARI
|
AS-16-005-008-006/229
()
|
0416005000NRG23220620220085679
|
22/06/2022
|
SURESH SATNAMI
|
0416005WL003066
|
SURESH SATNAMI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560887357
|
|
SURESHSATNAMI
|
()
|
|
11
|
SONARI
|
AS-16-005-008-006/261
()
|
0416005000NRG23220620220085681
|
22/06/2022
|
CHITRA KHANDADHORA
|
0416005WL003066
|
CHITRA KHANDADHORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560887355
|
|
CHITRAKHANDADHORA
|
()
|
|
12
|
SONARI
|
AS-16-005-008-006/261
()
|
0416005000NRG23220620220085682
|
22/06/2022
|
RUPJYOTI KHANDADHORA
|
0416005WL003066
|
RUPJYOTI KHANDADHORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560887360
|
|
RUPJYOTIKHANDADHORA
|
()
|
|
13
|
SONARI
|
AS-16-005-008-006/92
()
|
0416005000NRG23220620220085684
|
22/06/2022
|
JOGANADA GOGOI
|
0416005WL003066
|
JOGANADA GOGOI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
30/06/2022
|
|
2560887359
|
|
JOGANADAGOGOI
|
()
|
|
14
|
SONARI
|
AS-16-005-008-007/286
()
|
0416005000NRG23220620220085685
|
22/06/2022
|
MALATI SATNAM
|
0416005WL003066
|
MALATI SATNAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560887354
|
|
MALATISATNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-008-006/119
()
|
0416005000NRG23220620220085673
|
22/06/2022
|
CHANDRAPROVA LEKHARU
|
0416005WL003066
|
CHANDRAPROVA LEKHARU
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560887346
|
|
CHANDRAPROVALEKHARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-008-006/125
()
|
0416005000NRG23220620220085674
|
22/06/2022
|
Mrs.DEEPREKHA SATNAMI
|
0416005WL003066
|
Mrs.DEEPREKHA SATNAMI
|
00415
|
SBIN0015287
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560887353
|
|
MRS DEEPREKHA SATNAMI
|
()
|
|
17
|
SONARI
|
AS-16-005-008-006/165
()
|
0416005000NRG23220620220085677
|
22/06/2022
|
MINALI KHANIKAR
|
0416005WL003066
|
MINALI KHANIKAR
|
00415
|
SBIN0015287
|
687
|
687
|
Processed
|
29/06/2022
|
|
2560887352
|
|
MRS MINALI KHANIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|