|
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-16-005-001-004/110
()
|
0416005000NRG23250520220065842
|
25/05/2022
|
BIJU SHARMA
|
0416005WL001979
|
BIJU SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239479
|
|
BIJUSHARMA
|
()
|
|
2
|
SONARI
|
AS-16-005-001-004/31
()
|
0416005000NRG23250520220065844
|
25/05/2022
|
SRI NIRMAL MURA
|
0416005WL001979
|
SRI NIRMAL MURA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818239469
|
|
SRINIRMALMURA
|
()
|
|
3
|
SONARI
|
AS-16-005-001-005/283
()
|
0416005000NRG23250520220065848
|
25/05/2022
|
SHANTI PURTI
|
0416005WL001979
|
SHANTI PURTI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818239473
|
|
SHANTIPURTI
|
()
|
|
4
|
SONARI
|
AS-16-005-001-005/395
()
|
0416005000NRG23250520220065849
|
25/05/2022
|
JEENU MOJID
|
0416005WL001979
|
JEENU MOJID
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818239470
|
|
JEENUMOJID
|
()
|
|
5
|
SONARI
|
AS-16-005-001-005/398
()
|
0416005000NRG23250520220065850
|
25/05/2022
|
MRS TARA SEKH
|
0416005WL001979
|
MRS TARA SEKH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818239471
|
|
MRSTARASEKH
|
()
|
|
6
|
SONARI
|
AS-16-005-001-005/4
()
|
0416005000NRG23250520220065851
|
25/05/2022
|
RIMA PURTI
|
0416005WL001979
|
RIMA PURTI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/06/2022
|
|
1818239472
|
|
RIMAPURTI
|
()
|
|
7
|
SONARI
|
AS-16-005-001-008/192
()
|
0416005000NRG23250520220065858
|
25/05/2022
|
SUSHILA SAHU
|
0416005WL001979
|
SUSHILA SAHU
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/06/2022
|
|
1818239468
|
|
SUSHILASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-007/523
()
|
0416005000NRG23250520220065855
|
25/05/2022
|
MOSES DAVID
|
0416005WL001979
|
MOSES DAVID
|
00176
|
IDIB000M257
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239459
|
|
MOSESDAVID
|
()
|
|
9
|
SONARI
|
AS-16-005-001-007/523
()
|
0416005000NRG23250520220065856
|
25/05/2022
|
VIKKI DAVID
|
0416005WL001979
|
VIKKI DAVID
|
00176
|
IDIB000M257
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239458
|
|
VIKKIDAVID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-001-003/122
()
|
0416005000NRG23250520220065839
|
25/05/2022
|
MINA CHOWHAN
|
0416005WL001979
|
MINA CHOWHAN
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239478
|
|
MINACHOWHAN
|
()
|
|
11
|
SONARI
|
AS-16-005-001-003/123
()
|
0416005000NRG23250520220065840
|
25/05/2022
|
RAJIB CHOUHAN
|
0416005WL001979
|
RAJIB CHOUHAN
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239477
|
|
RAJIBCHOUHAN
|
()
|
|
12
|
SONARI
|
AS-16-005-001-004/442
()
|
0416005000NRG23250520220065846
|
25/05/2022
|
DURGAMONI TANTI
|
0416005WL001979
|
DURGAMONI TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239462
|
|
DURGAMONITANTI
|
()
|
|
13
|
SONARI
|
AS-16-005-001-005/415
()
|
0416005000NRG23250520220065852
|
25/05/2022
|
JAMAL ALI
|
0416005WL001979
|
JAMAL ALI
|
00354
|
PUNB0002320
|
458
|
458
|
Rejected
|
02/06/2022
|
|
1818239463
|
No Such Account
|
|
|
|
14
|
SONARI
|
AS-16-005-001-007/523
()
|
0416005000NRG23250520220065857
|
25/05/2022
|
PRIYA DAVID
|
0416005WL001979
|
PRIYA DAVID
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239460
|
|
PRIYADAVID
|
()
|
|
15
|
SONARI
|
AS-16-005-001-007/523
()
|
0416005000NRG23250520220065854
|
25/05/2022
|
RENU DAVID
|
0416005WL001979
|
RENU DAVID
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239461
|
|
RENUDAVID
|
()
|
|
16
|
SONARI
|
AS-30-005-001-003/389
()
|
0416005000NRG23250520220065859
|
25/05/2022
|
JUNU LP
|
0416005WL001979
|
JUNU LP
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239475
|
|
JUNULP
|
()
|
|
17
|
SONARI
|
AS-30-005-001-003/395
()
|
0416005000NRG23250520220065860
|
25/05/2022
|
AJOY DUTTA
|
0416005WL001979
|
AJOY DUTTA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239476
|
|
AJOYDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-001-003/64
()
|
0416005000NRG23250520220065841
|
25/05/2022
|
MR. MANUHAR TANTI
|
0416005WL001979
|
MR. MANUHAR TANTI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239464
|
|
MR MANOHAR TANTI
|
()
|
|
19
|
SONARI
|
AS-16-005-001-004/115
()
|
0416005000NRG23250520220065843
|
25/05/2022
|
MR BABULAL SAHU
|
0416005WL001979
|
MR BABULAL SAHU
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239474
|
|
MR BABULAL SAHU
|
()
|
|
20
|
SONARI
|
AS-16-005-001-004/439
()
|
0416005000NRG23250520220065845
|
25/05/2022
|
RINKI RAY
|
0416005WL001979
|
RINKI RAY
|
00415
|
SBIN0007368
|
687
|
687
|
Processed
|
01/06/2022
|
|
1818239466
|
|
MRS RINKI RAY
|
()
|
|
21
|
SONARI
|
AS-16-005-001-004/443
()
|
0416005000NRG23250520220065847
|
25/05/2022
|
LALITA TANTI
|
0416005WL001979
|
LALITA TANTI
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1818239465
|
|
MRS LALITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-001-007/512
()
|
0416005000NRG23250520220065853
|
25/05/2022
|
ANITA SAHU
|
0416005WL001979
|
ANITA SAHU
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818239467
|
|
MRS ANITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|