|
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-16-005-003-001/473
()
|
0416005000NRG23260320230322836
|
26/03/2023
|
NAKUL GOGOI
|
0416005WL030625
|
NAKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306980193
|
|
NAKUL GOGOI
|
()
|
|
2
|
SONARI
|
AS-16-005-003-002/196
()
|
0416005000NRG23260320230322837
|
26/03/2023
|
ANJU MUNDA
|
0416005WL030625
|
ANJU MUNDA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306980199
|
|
ANJU MUNDA
|
()
|
|
3
|
SONARI
|
AS-16-005-003-002/22
()
|
0416005000NRG23260320230322838
|
26/03/2023
|
FATEMA BEGUM
|
0416005WL030625
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306980194
|
|
FATEMA BEGUM
|
()
|
|
4
|
SONARI
|
AS-16-005-003-002/86
()
|
0416005000NRG23260320230322839
|
26/03/2023
|
MAGALJOY KARMAKAR
|
0416005WL030625
|
MAGALJOY KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306980201
|
|
MAGALJOY KARMAKAR
|
()
|
|
5
|
SONARI
|
AS-16-005-003-004/278
()
|
0416005000NRG23260320230322840
|
26/03/2023
|
CHUKURA CHAHU
|
0416005WL030625
|
CHUKURA CHAHU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306980198
|
|
CHUKURA CHAHU
|
()
|
|
6
|
SONARI
|
AS-16-005-003-006/178
()
|
0416005000NRG23260320230322843
|
26/03/2023
|
TARIP KARMAKAR
|
0416005WL030625
|
TARIP KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306980196
|
|
TARIP KARMAKAR
|
()
|
|
7
|
SONARI
|
AS-16-005-003-006/191
()
|
0416005000NRG23260320230322844
|
26/03/2023
|
DEBESWAR TANTI
|
0416005WL030625
|
DEBESWAR TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306980195
|
|
DEBESWAR TANTI
|
()
|
|
8
|
SONARI
|
AS-16-005-003-006/83
()
|
0416005000NRG23260320230322847
|
26/03/2023
|
SHYAMJI TANTI
|
0416005WL030625
|
SHYAMJI TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306980203
|
|
SHYAMJI TANTI
|
()
|
|
9
|
SONARI
|
AS-16-005-003-007/13
()
|
0416005000NRG23260320230322848
|
26/03/2023
|
MAHAN TANTI
|
0416005WL030625
|
MAHAN TANTI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306980197
|
|
MAHAN TANTI
|
()
|
|
10
|
SONARI
|
AS-16-005-003-007/146
()
|
0416005000NRG23260320230322849
|
26/03/2023
|
SONTUSH SIKKA
|
0416005WL030625
|
SONTUSH SIKKA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306980202
|
|
SONTUSH SIKKA
|
()
|
|
11
|
SONARI
|
AS-16-005-003-007/148
()
|
0416005000NRG23260320230322850
|
26/03/2023
|
BIKRAM MOHAPATRA
|
0416005WL030625
|
BIKRAM MOHAPATRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306980200
|
|
BIKRAM MOHAPATRA
|
()
|
|
12
|
SONARI
|
AS-16-005-003-008/19
()
|
0416005000NRG23260320230322851
|
26/03/2023
|
SAFAR ALI
|
0416005WL030625
|
SAFAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0306980204
|
|
SAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|