|
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-16-005-006-009/100
()
|
0416005000NRG23230920220154676
|
23/09/2022
|
PARIMAL DEY
|
0416005WL012720
|
PARIMAL DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367355
|
|
PARIMAL DEY
|
()
|
|
2
|
SONARI
|
AS-16-005-006-009/101
()
|
0416005000NRG23230920220154738
|
23/09/2022
|
BABULAL KOYA
|
0416005WL012728
|
BABULAL KOYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367352
|
|
BABULAL KOYA
|
()
|
|
3
|
SONARI
|
AS-16-005-006-011/347
()
|
0416005000NRG23230920220154626
|
23/09/2022
|
MANDIRA DEY
|
0416005WL012713
|
MANDIRA DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367354
|
|
MANDIRA DEY
|
()
|
|
4
|
SONARI
|
AS-16-005-006-011/37
()
|
0416005000NRG23230920220154778
|
23/09/2022
|
DULAL SARKAR
|
0416005WL012733
|
DULAL SARKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367350
|
|
DULAL SARKAR
|
()
|
|
5
|
SONARI
|
AS-16-005-006-011/44
()
|
0416005000NRG23230920220154740
|
23/09/2022
|
PRAKASH HOLDER
|
0416005WL012728
|
PRAKASH HOLDER
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367347
|
|
PRAKASH HOLDER
|
()
|
|
6
|
SONARI
|
AS-16-005-006-013/115
()
|
0416005000NRG23230920220154678
|
23/09/2022
|
BULU MANDAL
|
0416005WL012720
|
BULU MANDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367357
|
|
BULU MANDAL
|
()
|
|
7
|
SONARI
|
AS-16-005-006-013/118
()
|
0416005000NRG23230920220154779
|
23/09/2022
|
SHRI GANGABISHNU SHAH
|
0416005WL012733
|
SHRI GANGABISHNU SHAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367349
|
|
SHRI GANGABISHNU SHAH
|
()
|
|
8
|
SONARI
|
AS-16-005-006-013/8
()
|
0416005000NRG23230920220154629
|
23/09/2022
|
PRONATI RAJKHUWA
|
0416005WL012713
|
PRONATI RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367351
|
|
PRONATI RAJKHUWA
|
()
|
|
9
|
SONARI
|
AS-16-005-006-016/278
()
|
0416005000NRG23230920220154710
|
23/09/2022
|
SMTI. SUBHADRA MAHALI
|
0416005WL012724
|
SMTI. SUBHADRA MAHALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367353
|
|
SMTI. SUBHADRA MAHALI
|
()
|
|
10
|
SONARI
|
AS-16-005-006-016/284
()
|
0416005000NRG23230920220154800
|
23/09/2022
|
BULU TAATI
|
0416005WL012735
|
BULU TAATI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367358
|
|
BULU TAATI
|
()
|
|
11
|
SONARI
|
AS-16-005-006-016/743
()
|
0416005000NRG23230920220154718
|
23/09/2022
|
CHALAMI MUNDA
|
0416005WL012725
|
CHALAMI MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367360
|
|
CHALAMI MUNDA
|
()
|
|
12
|
SONARI
|
AS-16-005-006-021/29
()
|
0416005000NRG23230920220154630
|
23/09/2022
|
ROGILA LOHAR
|
0416005WL012713
|
ROGILA LOHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367348
|
|
ROGILA LOHAR
|
()
|
|
13
|
SONARI
|
AS-16-005-006-021/94
()
|
0416005000NRG23230920220154801
|
23/09/2022
|
SONIYA MANKI
|
0416005WL012735
|
SONIYA MANKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367356
|
|
SONIYA MANKI
|
()
|
|
14
|
SONARI
|
AS-16-005-006-022/219
()
|
0416005000NRG23230920220154783
|
23/09/2022
|
BADAL BOSU
|
0416005WL012733
|
BADAL BOSU
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367359
|
|
BADAL BOSU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-006-011/13
()
|
0416005000NRG23230920220154677
|
23/09/2022
|
SMTI. PINKY TASA
|
0416005WL012720
|
SMTI. PINKY TASA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367388
|
|
SMTI. PINKY TASA
|
()
|
|
16
|
SONARI
|
AS-16-005-006-012/27-B
()
|
0416005000NRG23230920220154705
|
23/09/2022
|
Junaki Bawri
|
0416005WL012724
|
Junaki Bawri
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367387
|
|
Junaki Bawri
|
()
|
|
17
|
SONARI
|
AS-16-005-006-015/307
()
|
0416005000NRG23230920220154714
|
23/09/2022
|
INDRO BORO
|
0416005WL012725
|
INDRO BORO
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367390
|
|
INDRO BORO
|
()
|
|
18
|
SONARI
|
AS-16-005-006-016/123
()
|
0416005000NRG23230920220154680
|
23/09/2022
|
MTI. DEBARI TANTI
|
0416005WL012720
|
MTI. DEBARI TANTI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367389
|
|
MTI. DEBARI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-006-016/139
()
|
0416005000NRG23230920220154742
|
23/09/2022
|
MR HUSIAR GARH
|
0416005WL012728
|
MR HUSIAR GARH
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367361
|
|
MR HUSIAR GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-006-009/102
()
|
0416005000NRG23230920220154625
|
23/09/2022
|
Mrs RENU MEHALI
|
0416005WL012713
|
Mrs RENU MEHALI
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367369
|
|
MRS RENU MEHALI
|
()
|
|
21
|
SONARI
|
AS-16-005-006-011/98
()
|
0416005000NRG23230920220154627
|
23/09/2022
|
Mr SURAJ DEY
|
0416005WL012713
|
Mr SURAJ DEY
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367371
|
|
MR SURAJ DEY
|
()
|
|
22
|
SONARI
|
AS-16-005-006-013/268
()
|
0416005000NRG23230920220154707
|
23/09/2022
|
Ms SUMPI DAS
|
0416005WL012724
|
Ms SUMPI DAS
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367362
|
|
MISS SUMPI DAS
|
()
|
|
23
|
SONARI
|
AS-16-005-006-013/380
()
|
0416005000NRG23230920220154708
|
23/09/2022
|
MITALI KEOT
|
0416005WL012724
|
MITALI KEOT
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367372
|
|
MRS MITALI KEOT
|
()
|
|
24
|
SONARI
|
AS-16-005-006-015/26
()
|
0416005000NRG23230920220154713
|
23/09/2022
|
MR RAJESH ROBIDAS
|
0416005WL012725
|
MR RAJESH ROBIDAS
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367363
|
|
MR RAJESH ROBIDAS
|
()
|
|
25
|
SONARI
|
AS-16-005-006-016/271
()
|
0416005000NRG23230920220154799
|
23/09/2022
|
BANDHI TATI
|
0416005WL012735
|
BANDHI TATI
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367370
|
|
MR BANDHI TATI
|
()
|
|
26
|
SONARI
|
AS-16-005-006-016/278
()
|
0416005000NRG23230920220154711
|
23/09/2022
|
Mr PROMAD MAHALI
|
0416005WL012724
|
Mr PROMAD MAHALI
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367364
|
|
MR PROMAD MAHALI
|
()
|
|
27
|
SONARI
|
AS-16-005-006-016/32-A
()
|
0416005000NRG23230920220154717
|
23/09/2022
|
Mrs SOFIRA KOYA
|
0416005WL012725
|
Mrs SOFIRA KOYA
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367366
|
|
MRS SOFIRA KOYA
|
()
|
|
28
|
SONARI
|
AS-16-005-006-016/46
()
|
0416005000NRG23230920220154681
|
23/09/2022
|
MR MOHESHWAR KURMI
|
0416005WL012720
|
MR MOHESHWAR KURMI
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367367
|
|
MR MOHESHWAR KURMI
|
()
|
|
29
|
SONARI
|
AS-16-005-006-016/742
()
|
0416005000NRG23230920220154712
|
23/09/2022
|
GONESH UJIR
|
0416005WL012724
|
GONESH UJIR
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367368
|
|
MR GONESH UJIR
|
()
|
|
30
|
SONARI
|
AS-16-005-006-017/103
()
|
0416005000NRG23230920220154743
|
23/09/2022
|
Mrs MOROMI KAYA
|
0416005WL012728
|
Mrs MOROMI KAYA
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367365
|
|
MRS MOROMI KAYA
|
()
|
|
31
|
SONARI
|
AS-16-005-006-018/407
()
|
0416005000NRG23230920220154782
|
23/09/2022
|
Noruwel Champia
|
0416005WL012733
|
Noruwel Champia
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367373
|
|
MR NORUWEL CHAMPIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
32
|
SONARI
|
AS-16-005-006-009/83
()
|
0416005000NRG23230920220154739
|
23/09/2022
|
MR. JAMAL DEWAN
|
0416005WL012728
|
MR. JAMAL DEWAN
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367376
|
|
MR. JAMAL DEWAN
|
()
|
|
33
|
SONARI
|
AS-16-005-006-013/119
()
|
0416005000NRG23230920220154796
|
23/09/2022
|
MANUJ DASH
|
0416005WL012735
|
MANUJ DASH
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367377
|
|
MANUJ DASH
|
()
|
|
34
|
SONARI
|
AS-16-005-006-013/223
()
|
0416005000NRG23230920220154628
|
23/09/2022
|
NARAYAN DAS
|
0416005WL012713
|
NARAYAN DAS
|
00468
|
UBIN0565121
|
2290
|
2290
|
Rejected
|
28/09/2022
|
|
5014367386
|
A/c Blocked or Frozen
|
|
|
|
35
|
SONARI
|
AS-16-005-006-013/264
()
|
0416005000NRG23230920220154741
|
23/09/2022
|
MS JUNALI MANDAL
|
0416005WL012728
|
MS JUNALI MANDAL
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367374
|
|
MS JUNALI MANDAL
|
()
|
|
36
|
SONARI
|
AS-16-005-006-013/268
()
|
0416005000NRG23230920220154706
|
23/09/2022
|
Maya Rani Das
|
0416005WL012724
|
Maya Rani Das
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367378
|
|
Maya Rani Das
|
()
|
|
37
|
SONARI
|
AS-16-005-006-015/149
()
|
0416005000NRG23230920220154780
|
23/09/2022
|
MR PREMANANDA BARLA
|
0416005WL012733
|
MR PREMANANDA BARLA
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367379
|
|
MR PREMANANDA BARLA
|
()
|
|
38
|
SONARI
|
AS-16-005-006-015/24
()
|
0416005000NRG23230920220154797
|
23/09/2022
|
MR MANOJ DUTTA
|
0416005WL012735
|
MR MANOJ DUTTA
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367383
|
|
MR MANOJ DUTTA
|
()
|
|
39
|
SONARI
|
AS-16-005-006-015/32
()
|
0416005000NRG23230920220154798
|
23/09/2022
|
MR RAJOO PORJA
|
0416005WL012735
|
MR RAJOO PORJA
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367375
|
|
MR RAJOO PORJA
|
()
|
|
40
|
SONARI
|
AS-16-005-006-015/351
()
|
0416005000NRG23230920220154715
|
23/09/2022
|
SUREN SHBAR
|
0416005WL012725
|
SUREN SHBAR
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367381
|
|
SUREN SHBAR
|
()
|
|
41
|
SONARI
|
AS-16-005-006-015/353
()
|
0416005000NRG23230920220154709
|
23/09/2022
|
MR MUKUNDA KORUA
|
0416005WL012724
|
MR MUKUNDA KORUA
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367385
|
|
MR MUKUNDA KORUA
|
()
|
|
42
|
SONARI
|
AS-16-005-006-015/37
()
|
0416005000NRG23230920220154781
|
23/09/2022
|
REKHA GOBALA
|
0416005WL012733
|
REKHA GOBALA
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367384
|
|
REKHA GOBALA
|
()
|
|
43
|
SONARI
|
AS-16-005-006-015/38
()
|
0416005000NRG23230920220154679
|
23/09/2022
|
MR BHULA THAKUR
|
0416005WL012720
|
MR BHULA THAKUR
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367382
|
|
MR BHULA THAKUR
|
()
|
|
44
|
SONARI
|
AS-16-005-006-015/97
()
|
0416005000NRG23230920220154716
|
23/09/2022
|
MR RAJESH MAL
|
0416005WL012725
|
MR RAJESH MAL
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014367380
|
|
MR RAJESH MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|