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-16-005-005-006/295 ()
|
0416005000NRG23230620220086337
|
23/06/2022
|
RUMAN KARMAKAR
|
0416005WL003161
|
RUMAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887285
|
|
RUMANKARMAKAR
|
()
|
2
|
SONARI
|
AS-16-005-005-006/296 ()
|
0416005000NRG23230620220086338
|
23/06/2022
|
PUNAM BHUMIJ
|
0416005WL003161
|
PUNAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887287
|
|
PUNAMBHUMIJ
|
()
|
3
|
SONARI
|
AS-16-005-005-006/301 ()
|
0416005000NRG23230620220086340
|
23/06/2022
|
DEPALI KARMAKAR
|
0416005WL003161
|
DEPALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887286
|
|
DEPALIKARMAKAR
|
()
|
4
|
SONARI
|
AS-16-005-005-006/304 ()
|
0416005000NRG23230620220086341
|
23/06/2022
|
TEJU KARMAKAR
|
0416005WL003161
|
TEJU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887288
|
|
TEJUKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-005-006/284 ()
|
0416005000NRG23230620220086332
|
23/06/2022
|
AJAY KARMAKAR
|
0416005WL003161
|
AJAY KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887293
|
|
AJAYKARMAKAR
|
()
|
6
|
SONARI
|
AS-16-005-005-006/33 ()
|
0416005000NRG23230620220086342
|
23/06/2022
|
ASHA HARI
|
0416005WL003161
|
ASHA HARI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887291
|
|
ASHAHARI
|
()
|
7
|
SONARI
|
AS-16-005-005-006/56 ()
|
0416005000NRG23230620220086343
|
23/06/2022
|
ANITA BHUMIJ
|
0416005WL003161
|
ANITA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887290
|
|
ANITABHUMIJ
|
()
|
8
|
SONARI
|
AS-16-005-005-006/8 ()
|
0416005000NRG23230620220086344
|
23/06/2022
|
DHANESWARI GANJU
|
0416005WL003161
|
DHANESWARI GANJU
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887292
|
|
DHANESWARIGANJU
|
()
|
9
|
SONARI
|
AS-16-005-005-013/15 ()
|
0416005000NRG23230620220086345
|
23/06/2022
|
MISHI KARMAKAR
|
0416005WL003161
|
MISHI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2560887294
|
|
MISHIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-005-006/293 ()
|
0416005000NRG23230620220086335
|
23/06/2022
|
DIPALI BHUMIJ
|
0416005WL003161
|
DIPALI BHUMIJ
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887283
|
|
DIPALIBHUMIJ
|
()
|
11
|
SONARI
|
AS-16-005-005-006/298 ()
|
0416005000NRG23230620220086339
|
23/06/2022
|
BOIDYANATH GOSHAI
|
0416005WL003161
|
BOIDYANATH GOSHAI
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887282
|
|
BOIDYANATHGOSHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-005-006/292 ()
|
0416005000NRG23230620220086334
|
23/06/2022
|
MONIKA KARMAKAR
|
0416005WL003161
|
MONIKA KARMAKAR
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887295
|
|
MONIKAKARMAKAR
|
()
|
13
|
SONARI
|
AS-16-005-005-006/294 ()
|
0416005000NRG23230620220086336
|
23/06/2022
|
BHARATI KARMAKAR
|
0416005WL003161
|
BHARATI KARMAKAR
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887284
|
|
BHARATIKARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-005-006/291 ()
|
0416005000NRG23230620220086333
|
23/06/2022
|
LAKHIRAM BEDIA
|
0416005WL003161
|
LAKHIRAM BEDIA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560887289
|
|
MR LAKHIRAM BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|