|
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-16-005-011-016/21
()
|
0416005000NRG23281220220240623
|
28/12/2022
|
Shri Debananda Gonjo
|
0416005WL023471
|
Shri Debananda Gonjo
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050129928
|
|
Shri Debananda Gonjo
|
()
|
|
2
|
SONARI
|
AS-16-005-011-019/195
()
|
0416005000NRG23281220220240628
|
28/12/2022
|
DHANMOTI KARMAKAR
|
0416005WL023471
|
DHANMOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050129930
|
|
DHANMOTI KARMAKAR
|
()
|
|
3
|
SONARI
|
AS-16-005-011-019/278
()
|
0416005000NRG23281220220240630
|
28/12/2022
|
GITA URANG
|
0416005WL023471
|
GITA URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050129935
|
|
GITA URANG
|
()
|
|
4
|
SONARI
|
AS-16-005-011-019/295
()
|
0416005000NRG23281220220240631
|
28/12/2022
|
SAM KARMAKAR
|
0416005WL023471
|
SAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050129936
|
|
SAM KARMAKAR
|
()
|
|
5
|
SONARI
|
AS-16-005-011-019/494
()
|
0416005000NRG23281220220240634
|
28/12/2022
|
SITA BHUMIJ
|
0416005WL023471
|
SITA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050129934
|
|
SITA BHUMIJ
|
()
|
|
6
|
SONARI
|
AS-16-005-011-019/81
()
|
0416005000NRG23281220220240635
|
28/12/2022
|
SUNIL KALINDI
|
0416005WL023471
|
SUNIL KALINDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050129929
|
|
SUNIL KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-011-019/195
()
|
0416005000NRG23281220220240627
|
28/12/2022
|
KATAKI KARMAKAR
|
0416005WL023471
|
KATAKI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050129937
|
|
KATAKI KARMAKAR
|
()
|
|
8
|
SONARI
|
AS-16-005-011-019/278
()
|
0416005000NRG23281220220240629
|
28/12/2022
|
AMIR URANG
|
0416005WL023471
|
AMIR URANG
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050129932
|
|
AMIR URANG
|
()
|
|
9
|
SONARI
|
AS-16-005-011-019/494
()
|
0416005000NRG23281220220240633
|
28/12/2022
|
RAHUL BHUMIJ
|
0416005WL023471
|
RAHUL BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050129933
|
|
RAHUL BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-011-019/295
()
|
0416005000NRG23281220220240632
|
28/12/2022
|
KALPONA KARMAKAR
|
0416005WL023471
|
KALPONA KARMAKAR
|
00462
|
UCBA0000426
|
1832
|
1832
|
Processed
|
19/01/2023
|
|
8050129931
|
|
KALPANA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|