|
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-16-005-004-002/525
()
|
0416005000NRG23271220220239418
|
28/12/2022
|
CHUKURMONI URANG
|
0416005WL023332
|
CHUKURMONI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133547
|
|
CHUKURMONI URANG
|
()
|
|
2
|
SONARI
|
AS-16-005-004-002/64
()
|
0416005000NRG23271220220239422
|
28/12/2022
|
SMT. KRISHTOMONI MUNDA
|
0416005WL023332
|
SMT. KRISHTOMONI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133538
|
|
SMT. KRISHTOMONI MUNDA
|
()
|
|
3
|
SONARI
|
AS-16-005-004-002/66
()
|
0416005000NRG23271220220239423
|
28/12/2022
|
RENU MUNDA
|
0416005WL023332
|
RENU MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133540
|
|
RENU MUNDA
|
()
|
|
4
|
SONARI
|
AS-16-005-004-002/78
()
|
0416005000NRG23271220220239424
|
28/12/2022
|
JUNMONI MURAH
|
0416005WL023332
|
JUNMONI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133539
|
|
JUNMONI MURAH
|
()
|
|
5
|
SONARI
|
AS-16-005-004-006/169
()
|
0416005000NRG23271220220239425
|
28/12/2022
|
KIRAN GOGOI
|
0416005WL023332
|
KIRAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133542
|
|
KIRAN GOGOI
|
()
|
|
6
|
SONARI
|
AS-16-005-004-023/96
()
|
0416005000NRG23271220220239429
|
28/12/2022
|
MADANI DUWARA
|
0416005WL023332
|
MADANI DUWARA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133541
|
|
MADANI DUWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-004-011/562
()
|
0416005000NRG23271220220239427
|
28/12/2022
|
PALLAB DEHINGIA
|
0416005WL023332
|
PALLAB DEHINGIA
|
00032
|
UTIB0003701
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133546
|
|
PALLAB DEHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-004-006/60
()
|
0416005000NRG23271220220239426
|
28/12/2022
|
SIMANTA BORUAH
|
0416005WL023332
|
SIMANTA BORUAH
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133537
|
|
SIMANTA BORUAH
|
()
|
|
9
|
SONARI
|
AS-16-005-004-014/211
()
|
0416005000NRG23271220220239428
|
28/12/2022
|
JAYANTA GOGOI
|
0416005WL023332
|
JAYANTA GOGOI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133548
|
|
JAYANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-004-002/541
()
|
0416005000NRG23271220220239419
|
28/12/2022
|
SANJIB URANG
|
0416005WL023332
|
SANJIB URANG
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133543
|
|
MR SANJIBURANG URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-30-005-004-002/534
()
|
0416005000NRG23271220220239431
|
28/12/2022
|
MIHIR PAUL
|
0416005WL023332
|
MIHIR PAUL
|
00415
|
SBIN0007998
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133544
|
|
MR MIHIR PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-004-002/544
()
|
0416005000NRG23271220220239420
|
28/12/2022
|
DIPALI URANG
|
0416005WL023332
|
DIPALI URANG
|
00415
|
SBIN0018511
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050133545
|
|
MRS DIPALI URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|