|
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-16-005-006-008/165
()
|
0416005000NRG23281220220241086
|
28/12/2022
|
REENA URANG
|
0416005WL023525
|
REENA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050126957
|
|
REENA URANG
|
()
|
|
2
|
SONARI
|
AS-16-005-006-013/104
()
|
0416005000NRG23281220220241087
|
28/12/2022
|
PRODIP MANKI
|
0416005WL023525
|
PRODIP MANKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050126953
|
|
PRODIP MANKI
|
()
|
|
3
|
SONARI
|
AS-16-005-006-013/26
()
|
0416005000NRG23281220220241088
|
28/12/2022
|
. RENU RAJUWAR
|
0416005WL023525
|
. RENU RAJUWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050126956
|
|
. RENU RAJUWAR
|
()
|
|
4
|
SONARI
|
AS-16-005-006-013/37-B
()
|
0416005000NRG23281220220241090
|
28/12/2022
|
URFENA BEGUM
|
0416005WL023525
|
URFENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050126962
|
|
URFENA BEGUM
|
()
|
|
5
|
SONARI
|
AS-16-005-006-013/77
()
|
0416005000NRG23281220220241092
|
28/12/2022
|
Fureja begam
|
0416005WL023525
|
Fureja begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050126955
|
|
Fureja begam
|
()
|
|
6
|
SONARI
|
AS-16-005-006-013/85
()
|
0416005000NRG23281220220241093
|
28/12/2022
|
Mridul Seal
|
0416005WL023525
|
Mridul Seal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050126961
|
|
Mridul Seal
|
()
|
|
7
|
SONARI
|
AS-16-005-006-013/86
()
|
0416005000NRG23281220220241094
|
28/12/2022
|
Chandama pradhan
|
0416005WL023525
|
Chandama pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050126954
|
|
Chandama pradhan
|
()
|
|
8
|
SONARI
|
AS-16-005-006-013/93
()
|
0416005000NRG23281220220241095
|
28/12/2022
|
ARPANA SIL
|
0416005WL023525
|
ARPANA SIL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050126963
|
|
ARPANA SIL
|
()
|
|
9
|
SONARI
|
AS-16-005-006-013/95
()
|
0416005000NRG23281220220241096
|
28/12/2022
|
SAMALI KAMAR
|
0416005WL023525
|
SAMALI KAMAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050126958
|
|
SAMALI KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-006-013/261
()
|
0416005000NRG23281220220241089
|
28/12/2022
|
KALAM ALI
|
0416005WL023525
|
KALAM ALI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050126960
|
|
MR KALAM ALI
|
()
|
|
11
|
SONARI
|
AS-16-005-006-013/47-A
()
|
0416005000NRG23281220220241091
|
28/12/2022
|
Tinku Dey
|
0416005WL023525
|
Tinku Dey
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050126959
|
|
MR TINKU DEY
|
()
|
|
12
|
SONARI
|
AS-30-005-006-013/17
()
|
0416005000NRG23281220220241097
|
28/12/2022
|
MR GOUTAM NANDI
|
0416005WL023525
|
MR GOUTAM NANDI
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050126964
|
|
MR GAUTAM NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|