|
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-16-005-006-007/14
()
|
0416005000NRG23260320230322311
|
26/03/2023
|
MALOTI MAJI
|
0416005WL030568
|
MALOTI MAJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121359
|
|
MALOTI MAJI
|
()
|
|
2
|
SONARI
|
AS-16-005-006-008/301
()
|
0416005000NRG23260320230322313
|
26/03/2023
|
HASNA BEGUM
|
0416005WL030568
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121365
|
|
HASNA BEGUM
|
()
|
|
3
|
SONARI
|
AS-16-005-006-008/305
()
|
0416005000NRG23260320230322314
|
26/03/2023
|
Rupanjoli Majhi
|
0416005WL030568
|
Rupanjoli Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121366
|
|
Rupanjoli Majhi
|
()
|
|
4
|
SONARI
|
AS-16-005-006-008/306
()
|
0416005000NRG23260320230322315
|
26/03/2023
|
Hira Paharia
|
0416005WL030568
|
Hira Paharia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121367
|
|
Hira Paharia
|
()
|
|
5
|
SONARI
|
AS-16-005-006-013/26
()
|
0416005000NRG23260320230322319
|
26/03/2023
|
. RENU RAJUWAR
|
0416005WL030568
|
. RENU RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121358
|
|
. RENU RAJUWAR
|
()
|
|
6
|
SONARI
|
AS-16-005-006-013/37-B
()
|
0416005000NRG23260320230322322
|
26/03/2023
|
URFENA BEGUM
|
0416005WL030568
|
URFENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121356
|
|
URFENA BEGUM
|
()
|
|
7
|
SONARI
|
AS-16-005-006-013/85
()
|
0416005000NRG23260320230322326
|
26/03/2023
|
Mridul Seal
|
0416005WL030568
|
Mridul Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121368
|
|
Mridul Seal
|
()
|
|
8
|
SONARI
|
AS-16-005-006-013/86
()
|
0416005000NRG23260320230322327
|
26/03/2023
|
Chandama pradhan
|
0416005WL030568
|
Chandama pradhan
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
30/03/2023
|
|
0307121357
|
|
Chandama pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-30-005-006-013/17
()
|
0416005000NRG23260320230322331
|
26/03/2023
|
Sunita Nandi
|
0416005WL030568
|
Sunita Nandi
|
00032
|
UTIB0003701
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121360
|
|
Sunita Nandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-006-007/73
()
|
0416005000NRG23260320230322312
|
26/03/2023
|
SNGAGITA HAACHADA
|
0416005WL030568
|
SNGAGITA HAACHADA
|
00354
|
PUNB0266200
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121355
|
|
SNGAGITA HAACHADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-006-013/261
()
|
0416005000NRG23260320230322320
|
26/03/2023
|
KALAM ALI
|
0416005WL030568
|
KALAM ALI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121364
|
|
MR KALAM ALI
|
()
|
|
12
|
SONARI
|
AS-16-005-006-013/363
()
|
0416005000NRG23260320230322321
|
26/03/2023
|
Mr DURGA PRADHAN
|
0416005WL030568
|
Mr DURGA PRADHAN
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121363
|
|
MR DURGA PRODHAN
|
()
|
|
13
|
SONARI
|
AS-16-005-006-013/47-A
()
|
0416005000NRG23260320230322324
|
26/03/2023
|
SHILPA DEY
|
0416005WL030568
|
SHILPA DEY
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121361
|
|
MRS SHILPA DEY
|
()
|
|
14
|
SONARI
|
AS-30-005-006-013/17
()
|
0416005000NRG23260320230322330
|
26/03/2023
|
MR GOUTAM NANDI
|
0416005WL030568
|
MR GOUTAM NANDI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121362
|
|
MR GAUTAM NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|