|
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-16-005-006-016/11
()
|
0416005000NRG23260320230322337
|
26/03/2023
|
BISUWORI CHOWAN
|
0416005WL030570
|
BISUWORI CHOWAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152579
|
|
BISUWORI CHOWAN
|
()
|
|
2
|
SONARI
|
AS-16-005-006-016/13-C
()
|
0416005000NRG23260320230322338
|
26/03/2023
|
MONITA PROJA
|
0416005WL030570
|
MONITA PROJA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307152580
|
|
MONITA PROJA
|
()
|
|
3
|
SONARI
|
AS-16-005-006-016/237
()
|
0416005000NRG23260320230322340
|
26/03/2023
|
GANGA KOYA
|
0416005WL030570
|
GANGA KOYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152574
|
|
GANGA KOYA
|
()
|
|
4
|
SONARI
|
AS-16-005-006-016/265-A
()
|
0416005000NRG23260320230322341
|
26/03/2023
|
PURNIMA GOWALA
|
0416005WL030570
|
PURNIMA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152572
|
|
PURNIMA GOWALA
|
()
|
|
5
|
SONARI
|
AS-16-005-006-016/44
()
|
0416005000NRG23260320230322347
|
26/03/2023
|
MOHAN KARMAKAR
|
0416005WL030570
|
MOHAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152578
|
|
MOHAN KARMAKAR
|
()
|
|
6
|
SONARI
|
AS-16-005-006-016/544
()
|
0416005000NRG23260320230322350
|
26/03/2023
|
DIJU KAHAR
|
0416005WL030570
|
DIJU KAHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152569
|
|
DIJU KAHAR
|
()
|
|
7
|
SONARI
|
AS-16-005-006-016/6
()
|
0416005000NRG23260320230322351
|
26/03/2023
|
BIRAJMONI KOYA
|
0416005WL030570
|
BIRAJMONI KOYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152570
|
|
BIRAJMONI KOYA
|
()
|
|
8
|
SONARI
|
AS-16-005-006-016/7-A
()
|
0416005000NRG23260320230322354
|
26/03/2023
|
Sri Putna Puran
|
0416005WL030570
|
Sri Putna Puran
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152573
|
|
Sri Putna Puran
|
()
|
|
9
|
SONARI
|
AS-16-005-006-016/73
()
|
0416005000NRG23260320230322355
|
26/03/2023
|
JADOV KAHAR
|
0416005WL030570
|
JADOV KAHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152571
|
|
JADOV KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-006-016/69
()
|
0416005000NRG23260320230322353
|
26/03/2023
|
AMIT PORJHA
|
0416005WL030570
|
AMIT PORJHA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152577
|
|
MR AMIT PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-006-016/41
()
|
0416005000NRG23260320230322346
|
26/03/2023
|
Sorju Porja
|
0416005WL030570
|
Sorju Porja
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152576
|
|
MR SORJU PORJA
|
()
|
|
12
|
SONARI
|
AS-16-005-006-016/69
()
|
0416005000NRG23260320230322352
|
26/03/2023
|
KALPONA PORJA
|
0416005WL030570
|
KALPONA PORJA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307152575
|
|
MRS KALPONA PORJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|