|
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-16-005-010-003/204
()
|
0416005000NRG23300320230356501
|
30/03/2023
|
BIBI DUWARI
|
0416005WL032854
|
BIBI DUWARI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770466
|
|
BIBI DUWARI
|
()
|
|
2
|
SONARI
|
AS-16-005-010-004/110
()
|
0416005000NRG23300320230356503
|
30/03/2023
|
HORESH MUDI
|
0416005WL032854
|
HORESH MUDI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770469
|
|
HORESH MUDI
|
()
|
|
3
|
SONARI
|
AS-16-005-010-004/178
()
|
0416005000NRG23300320230356506
|
30/03/2023
|
JIBAN KHAMON
|
0416005WL032854
|
JIBAN KHAMON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770473
|
|
JIBAN KHAMON
|
()
|
|
4
|
SONARI
|
AS-16-005-010-004/75
()
|
0416005000NRG23300320230356510
|
30/03/2023
|
PRONOB GOGOI
|
0416005WL032854
|
PRONOB GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770465
|
|
PRONOB GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-010-004/94
()
|
0416005000NRG23300320230356511
|
30/03/2023
|
RAJU PANIKA
|
0416005WL032854
|
RAJU PANIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770467
|
|
RAJU PANIKA
|
()
|
|
6
|
SONARI
|
AS-16-005-010-005/111
()
|
0416005000NRG23300320230356513
|
30/03/2023
|
MAINA BORA
|
0416005WL032854
|
MAINA BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171770468
|
|
MAINA BORA
|
()
|
|
7
|
SONARI
|
AS-16-005-010-005/111
()
|
0416005000NRG23300320230356512
|
30/03/2023
|
UTPAL BORAH
|
0416005WL032854
|
UTPAL BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770475
|
|
UTPAL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-004/150
()
|
0416005000NRG23300320230356504
|
30/03/2023
|
Shri Kartik Panika
|
0416005WL032854
|
Shri Kartik Panika
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770470
|
|
Shri Kartik Panika
|
()
|
|
9
|
SONARI
|
AS-16-005-010-004/151
()
|
0416005000NRG23300320230356505
|
30/03/2023
|
Shri Kabir Panika
|
0416005WL032854
|
Shri Kabir Panika
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770471
|
|
Shri Kabir Panika
|
()
|
|
10
|
SONARI
|
AS-16-005-010-004/66
()
|
0416005000NRG23300320230356509
|
30/03/2023
|
BORNALI GOGOI
|
0416005WL032854
|
BORNALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770472
|
|
BORNALI GOGOI
|
()
|
|
11
|
SONARI
|
AS-16-005-010-004/66
()
|
0416005000NRG23300320230356508
|
30/03/2023
|
PUTUL GOGOI
|
0416005WL032854
|
PUTUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171770474
|
|
PUTUL GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
11679
|
|
|
|
|
|
|
|