|
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-16-005-003-022/1
()
|
0416005000NRG23231220220236437
|
23/12/2022
|
Sarita Begum
|
0416005WL023017
|
Sarita Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522996
|
|
Sarita Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-003-001/95
()
|
0416005000NRG23231220220236436
|
23/12/2022
|
MD HUSSAIN AHMED
|
0416005WL023017
|
MD HUSSAIN AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085523000
|
|
MD HUSSAIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-003-001/141
()
|
0416005000NRG23231220220236428
|
23/12/2022
|
ASHIM GOGOI
|
0416005WL023017
|
ASHIM GOGOI
|
00078
|
CNRB0003666
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522985
|
|
ASHIM GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-003-001/486
()
|
0416005000NRG23231220220236432
|
23/12/2022
|
Bijuli Nayak
|
0416005WL023017
|
Bijuli Nayak
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522990
|
|
Bijuli Nayak
|
()
|
|
5
|
SONARI
|
AS-16-005-003-001/504
()
|
0416005000NRG23231220220236433
|
23/12/2022
|
CHAMBHO TANTI
|
0416005WL023017
|
CHAMBHO TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522991
|
|
CHAMBHO TANTI
|
()
|
|
6
|
SONARI
|
AS-16-005-003-022/108
()
|
0416005000NRG23231220220236438
|
23/12/2022
|
Niva Kahar
|
0416005WL023017
|
Niva Kahar
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522995
|
|
Niva Kahar
|
()
|
|
7
|
SONARI
|
AS-16-005-003-022/109
()
|
0416005000NRG23231220220236439
|
23/12/2022
|
Rahima Begum
|
0416005WL023017
|
Rahima Begum
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522992
|
|
Rahima Begum
|
()
|
|
8
|
SONARI
|
AS-16-005-003-022/110
()
|
0416005000NRG23231220220236440
|
23/12/2022
|
Ahiran Begum
|
0416005WL023017
|
Ahiran Begum
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522989
|
|
Ahiran Begum
|
()
|
|
9
|
SONARI
|
AS-16-005-003-022/12-A
()
|
0416005000NRG23231220220236441
|
23/12/2022
|
Meherun begum
|
0416005WL023017
|
Meherun begum
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522994
|
|
Meherun begum
|
()
|
|
10
|
SONARI
|
AS-16-005-003-022/35
()
|
0416005000NRG23231220220236442
|
23/12/2022
|
SEIKH ALI
|
0416005WL023017
|
SEIKH ALI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522988
|
|
SEIKH ALI
|
()
|
|
11
|
SONARI
|
AS-16-005-003-022/6
()
|
0416005000NRG23231220220236443
|
23/12/2022
|
RAJIBUN BEGAM
|
0416005WL023017
|
RAJIBUN BEGAM
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522987
|
|
RAJIBUN BEGAM
|
()
|
|
12
|
SONARI
|
AS-16-005-003-022/70
()
|
0416005000NRG23231220220236444
|
23/12/2022
|
RAJIA BEGUM
|
0416005WL023017
|
RAJIA BEGUM
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522986
|
|
RAJIA BEGUM
|
()
|
|
13
|
SONARI
|
AS-16-005-003-022/77
()
|
0416005000NRG23231220220236445
|
23/12/2022
|
Doibaki Bhuyan
|
0416005WL023017
|
Doibaki Bhuyan
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522993
|
|
Doibaki Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-003-001/19
()
|
0416005000NRG23231220220236429
|
23/12/2022
|
RUKIA BEGUM
|
0416005WL023017
|
RUKIA BEGUM
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522998
|
|
MRS RUKIA BEGUM
|
()
|
|
15
|
SONARI
|
AS-16-005-003-001/27
()
|
0416005000NRG23231220220236430
|
23/12/2022
|
RAMJI KOHAR
|
0416005WL023017
|
RAMJI KOHAR
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522999
|
|
MR RAMJI KOHAR
|
()
|
|
16
|
SONARI
|
AS-16-005-003-001/270
()
|
0416005000NRG23231220220236431
|
23/12/2022
|
GULGA BEGUM
|
0416005WL023017
|
GULGA BEGUM
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085522997
|
|
MRS GULGA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|