|
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-16-005-005-001/120
()
|
0416005000NRG23300720220111746
|
30/07/2022
|
KIRON SAOTAL
|
0416005WL006834
|
KIRON SAOTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738426
|
|
KIRON SAOTAL
|
()
|
|
2
|
SONARI
|
AS-16-005-005-001/403
()
|
0416005000NRG23300720220111729
|
30/07/2022
|
SURAJ GARH
|
0416005WL006832
|
SURAJ GARH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738425
|
|
SURAJ GARH
|
()
|
|
3
|
SONARI
|
AS-16-005-005-002/153
()
|
0416005000NRG23300720220111747
|
30/07/2022
|
MIRA CHANGMAI
|
0416005WL006834
|
MIRA CHANGMAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738421
|
|
MIRA CHANGMAI
|
()
|
|
4
|
SONARI
|
AS-16-005-005-002/39
()
|
0416005000NRG23300720220111754
|
30/07/2022
|
HEMO GOGOI
|
0416005WL006836
|
HEMO GOGOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738422
|
|
HEMO GOGOI
|
()
|
|
5
|
SONARI
|
AS-16-005-005-008/131
()
|
0416005000NRG23300720220111731
|
30/07/2022
|
GUNA KURMI
|
0416005WL006832
|
GUNA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738417
|
|
GUNA KURMI
|
()
|
|
6
|
SONARI
|
AS-16-005-005-008/132
()
|
0416005000NRG23300720220111748
|
30/07/2022
|
AMALA KURMI
|
0416005WL006834
|
AMALA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738418
|
|
AMALA KURMI
|
()
|
|
7
|
SONARI
|
AS-16-005-005-008/155
()
|
0416005000NRG23300720220111755
|
30/07/2022
|
MUNU BAAY
|
0416005WL006836
|
MUNU BAAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738428
|
|
MUNU BAAY
|
()
|
|
8
|
SONARI
|
AS-16-005-005-008/271
()
|
0416005000NRG23300720220111732
|
30/07/2022
|
BHAKLU BAHOI
|
0416005WL006832
|
BHAKLU BAHOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738423
|
|
BHAKLU BAHOI
|
()
|
|
9
|
SONARI
|
AS-16-005-005-008/302
()
|
0416005000NRG23300720220111756
|
30/07/2022
|
SUSILA TELI
|
0416005WL006836
|
SUSILA TELI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738420
|
|
SUSILA TELI
|
()
|
|
10
|
SONARI
|
AS-16-005-005-008/330
()
|
0416005000NRG23300720220111749
|
30/07/2022
|
BIBEK BHUYAN
|
0416005WL006834
|
BIBEK BHUYAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738427
|
|
BIBEK BHUYAN
|
()
|
|
11
|
SONARI
|
AS-16-005-005-008/50
()
|
0416005000NRG23300720220111733
|
30/07/2022
|
SABITRI TELI
|
0416005WL006832
|
SABITRI TELI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738431
|
|
SABITRI TELI
|
()
|
|
12
|
SONARI
|
AS-16-005-005-010/182
()
|
0416005000NRG23300720220111750
|
30/07/2022
|
GOTAM RAI
|
0416005WL006834
|
GOTAM RAI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738424
|
|
GOTAM RAI
|
()
|
|
13
|
SONARI
|
AS-16-005-005-010/182
()
|
0416005000NRG23300720220111751
|
30/07/2022
|
RITA DEWAN
|
0416005WL006834
|
RITA DEWAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738419
|
|
RITA DEWAN
|
()
|
|
14
|
SONARI
|
AS-16-005-005-010/358
()
|
0416005000NRG23300720220111734
|
30/07/2022
|
LACHIT URANG
|
0416005WL006832
|
LACHIT URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738430
|
|
LACHIT URANG
|
()
|
|
15
|
SONARI
|
AS-16-005-005-013/178
()
|
0416005000NRG23300720220111757
|
30/07/2022
|
PORESH KAHAR
|
0416005WL006836
|
PORESH KAHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738432
|
|
PORESH KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-005-001/408
()
|
0416005000NRG23300720220111730
|
30/07/2022
|
UPEN MOMAR
|
0416005WL006832
|
UPEN MOMAR
|
00152
|
HDFC0002831
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738416
|
|
UPEN MOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-005-013/27
()
|
0416005000NRG23300720220111758
|
30/07/2022
|
DAYAMAI KARMAKER
|
0416005WL006836
|
DAYAMAI KARMAKER
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738433
|
|
DAYAMAI KARMAKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-005-002/39
()
|
0416005000NRG23300720220111753
|
30/07/2022
|
HEMA GOGOI
|
0416005WL006836
|
HEMA GOGOI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862738429
|
|
MR HEMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|