|
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-16-005-006-016/117
()
|
0416005000NRG23251120220207987
|
25/11/2022
|
SRI SIBCHARAN ROBIDAS
|
0416005WL019741
|
SRI SIBCHARAN ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763208592
|
|
SRI SIBCHARAN ROBIDAS
|
()
|
|
2
|
SONARI
|
AS-16-005-006-016/163
()
|
0416005000NRG23251120220207989
|
25/11/2022
|
LIMBU REDDY
|
0416005WL019741
|
LIMBU REDDY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763208591
|
|
LIMBU REDDY
|
()
|
|
3
|
SONARI
|
AS-16-005-006-016/249
()
|
0416005000NRG23251120220207991
|
25/11/2022
|
TULSIBOTI REDDY
|
0416005WL019741
|
TULSIBOTI REDDY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763208595
|
|
TULSIBOTI REDDY
|
()
|
|
4
|
SONARI
|
AS-16-005-006-016/303
()
|
0416005000NRG23251120220207992
|
25/11/2022
|
SRI PREMLAL MALLIK
|
0416005WL019741
|
SRI PREMLAL MALLIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763208594
|
|
SRI PREMLAL MALLIK
|
()
|
|
5
|
SONARI
|
AS-16-005-006-016/432
()
|
0416005000NRG23251120220207995
|
25/11/2022
|
BIRBOL TANTI
|
0416005WL019741
|
BIRBOL TANTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763208596
|
|
BIRBOL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-006-016/126
()
|
0416005000NRG23251120220207988
|
25/11/2022
|
Mrs.JANKI MIRDHA
|
0416005WL019741
|
Mrs.JANKI MIRDHA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763208599
|
|
MRS JANKI MIRDHA
|
()
|
|
7
|
SONARI
|
AS-16-005-006-016/229
()
|
0416005000NRG23251120220207990
|
25/11/2022
|
SRI SANJIB PAHARIA
|
0416005WL019741
|
SRI SANJIB PAHARIA
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763208600
|
|
MR SANJIB POBIYA
|
()
|
|
8
|
SONARI
|
AS-16-005-006-016/31
()
|
0416005000NRG23251120220207993
|
25/11/2022
|
Anami Khoira
|
0416005WL019741
|
Anami Khoira
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763208593
|
|
MRS ANAMI KHOIRA
|
()
|
|
9
|
SONARI
|
AS-16-005-006-016/322-A
()
|
0416005000NRG23251120220207994
|
25/11/2022
|
SMTI TUSUMONI MIRDHA
|
0416005WL019741
|
SMTI TUSUMONI MIRDHA
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763208597
|
|
MRS TUSUMONI MIRDHA
|
()
|
|
10
|
SONARI
|
AS-16-005-006-016/714
()
|
0416005000NRG23251120220207997
|
25/11/2022
|
DIPIKA MIRDHA
|
0416005WL019741
|
DIPIKA MIRDHA
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763208601
|
|
MRS DIPIKA MIRDHA
|
()
|
|
11
|
SONARI
|
AS-16-005-006-016/714
()
|
0416005000NRG23251120220207996
|
25/11/2022
|
Miss. SOLITA MIRDHA
|
0416005WL019741
|
Miss. SOLITA MIRDHA
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763208598
|
|
MISS SOLITA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|