|
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-16-005-002-008/10
()
|
0416005000NRG22230920220385720
|
23/09/2022
|
DIPALI PATIRI PANGING
|
0416005WL0015335
|
DIPALI PATIRI PANGING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014408044
|
|
DIPALI PATIRI PANGING
|
()
|
|
2
|
SONARI
|
AS-16-005-002-008/101
()
|
0416005000NRG22230920220385721
|
23/09/2022
|
BISHNUPRASAD LACHON
|
0416005WL0015335
|
BISHNUPRASAD LACHON
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014408033
|
|
BISHNUPRASAD LACHON
|
()
|
|
3
|
SONARI
|
AS-16-005-002-008/17
()
|
0416005000NRG22230920220385722
|
23/09/2022
|
ANANTA MILI
|
0416005WL0015335
|
ANANTA MILI
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014408048
|
|
ANANTA MILI
|
()
|
|
4
|
SONARI
|
AS-16-005-002-008/317
()
|
0416005000NRG22230920220385723
|
23/09/2022
|
GHONOKANTA MILI
|
0416005WL0015335
|
GHONOKANTA MILI
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014408036
|
|
GHONOKANTA MILI
|
()
|
|
5
|
SONARI
|
AS-16-005-002-008/384
()
|
0416005000NRG22230920220385724
|
23/09/2022
|
OM PRAKASH LACHON
|
0416005WL0015335
|
OM PRAKASH LACHON
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014408031
|
|
OM PRAKASH LACHON
|
()
|
|
6
|
SONARI
|
AS-16-005-002-008/4
()
|
0416005000NRG22230920220385725
|
23/09/2022
|
ABINASH LACHAN
|
0416005WL0015335
|
ABINASH LACHAN
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014408032
|
|
ABINASH LACHAN
|
()
|
|
7
|
SONARI
|
AS-16-005-002-008/403
()
|
0416005000NRG22230920220385726
|
23/09/2022
|
MAMONI MILI TAYE
|
0416005WL0015335
|
MAMONI MILI TAYE
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
28/09/2022
|
|
5014408039
|
|
MAMONI MILI TAYE
|
()
|
|
8
|
SONARI
|
AS-16-005-002-008/428
()
|
0416005000NRG22230920220385727
|
23/09/2022
|
KAMISON TAYE
|
0416005WL0015335
|
KAMISON TAYE
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014408038
|
|
KAMISON TAYE
|
()
|
|
9
|
SONARI
|
AS-16-005-002-008/471
()
|
0416005000NRG22230920220385728
|
23/09/2022
|
KALPANA MILI
|
0416005WL0015335
|
KALPANA MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014408042
|
|
KALPANA MILI
|
()
|
|
10
|
SONARI
|
AS-16-005-002-008/6
()
|
0416005000NRG22230920220385729
|
23/09/2022
|
GOBIN TAYE
|
0416005WL0015335
|
GOBIN TAYE
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
28/09/2022
|
|
5014408034
|
|
GOBIN TAYE
|
()
|
|
11
|
SONARI
|
AS-16-005-002-008/614
()
|
0416005000NRG22230920220385730
|
23/09/2022
|
KADMOSON PANGING
|
0416005WL0015335
|
KADMOSON PANGING
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014408043
|
|
KADMOSON PANGING
|
()
|
|
12
|
SONARI
|
AS-16-005-002-008/653
()
|
0416005000NRG22230920220385731
|
23/09/2022
|
AJOY MILI
|
0416005WL0015335
|
AJOY MILI
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014408045
|
|
AJOY MILI
|
()
|
|
13
|
SONARI
|
AS-16-005-002-008/654
()
|
0416005000NRG22230920220385732
|
23/09/2022
|
SABITA MILI
|
0416005WL0015335
|
SABITA MILI
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014408047
|
|
SABITA MILI
|
()
|
|
14
|
SONARI
|
AS-16-005-002-008/680
()
|
0416005000NRG22230920220385733
|
23/09/2022
|
ANITA PANGING
|
0416005WL0015335
|
ANITA PANGING
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014408040
|
|
ANITA PANGING
|
()
|
|
15
|
SONARI
|
AS-16-005-002-008/683
()
|
0416005000NRG22230920220385734
|
23/09/2022
|
ANIMA PANGING
|
0416005WL0015335
|
ANIMA PANGING
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014408041
|
|
ANIMA PANGING
|
()
|
|
16
|
SONARI
|
AS-16-005-002-008/77-A
()
|
0416005000NRG22230920220385735
|
23/09/2022
|
HARI CHANDRA TAYE
|
0416005WL0015335
|
HARI CHANDRA TAYE
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5014408046
|
|
HARI CHANDRA TAYE
|
()
|
|
17
|
SONARI
|
AS-16-005-002-008/88
()
|
0416005000NRG22230920220385736
|
23/09/2022
|
PURNAKANTA MILI
|
0416005WL0015335
|
PURNAKANTA MILI
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
28/09/2022
|
|
5014408035
|
|
PURNAKANTA MILI
|
()
|
|
18
|
SONARI
|
AS-16-005-002-008/9
()
|
0416005000NRG22230920220385737
|
23/09/2022
|
RABIN MILI
|
0416005WL0015335
|
RABIN MILI
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
28/09/2022
|
|
5014408037
|
|
RABIN MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|