|
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-16-005-007-004/29
()
|
0416005000NRG23301120220212503
|
30/11/2022
|
SRI DAMBARU MOHAN
|
0416005WL020230
|
SRI DAMBARU MOHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913009677
|
|
SRI DAMBARU MOHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-007-004/31
()
|
0416005000NRG23301120220212504
|
30/11/2022
|
PRANJAL MOHAN
|
0416005WL020230
|
PRANJAL MOHAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913009684
|
|
PRANJAL MOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-004/36
()
|
0416005000NRG23301120220212505
|
30/11/2022
|
SRI HIREN PHUKON
|
0416005WL020230
|
SRI HIREN PHUKON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913009678
|
|
SRI HIREN PHUKON
|
()
|
|
4
|
SONARI
|
AS-16-005-007-006/21
()
|
0416005000NRG23301120220212506
|
30/11/2022
|
JATIN PHUKON
|
0416005WL020230
|
JATIN PHUKON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913009676
|
|
JATIN PHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-007-006/21
()
|
0416005000NRG23301120220212507
|
30/11/2022
|
RONJU MOHAN PHUKON
|
0416005WL020230
|
RONJU MOHAN PHUKON
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913009680
|
|
RONJU MOHAN PHUKON
|
()
|
|
6
|
SONARI
|
AS-16-005-007-009/20
()
|
0416005000NRG23301120220212508
|
30/11/2022
|
RINKUMONI KATAKI
|
0416005WL020230
|
RINKUMONI KATAKI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913009685
|
|
RINKUMONI KATAKI
|
()
|
|
7
|
SONARI
|
AS-16-005-007-009/81
()
|
0416005000NRG23301120220212509
|
30/11/2022
|
.UMESH KOTOKY
|
0416005WL020230
|
.UMESH KOTOKY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913009679
|
|
.UMESH KOTOKY
|
()
|
|
8
|
SONARI
|
AS-16-005-007-009/81-A
()
|
0416005000NRG23301120220212510
|
30/11/2022
|
Hiranya Kotaki
|
0416005WL020230
|
Hiranya Kotaki
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913009682
|
|
Hiranya Kotaki
|
()
|
|
9
|
SONARI
|
AS-16-005-007-009/82
()
|
0416005000NRG23301120220212511
|
30/11/2022
|
DEBIKA KOTAKY
|
0416005WL020230
|
DEBIKA KOTAKY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913009683
|
|
DEBIKA KOTAKY
|
()
|
|
10
|
SONARI
|
AS-16-005-007-009/90
()
|
0416005000NRG23301120220212512
|
30/11/2022
|
KHETRA KOTOKY
|
0416005WL020230
|
KHETRA KOTOKY
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913009681
|
|
KHETRA KOTOKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-007-004/132
()
|
0416005000NRG23301120220212501
|
30/11/2022
|
Mr.MANUMOHAN
|
0416005WL020230
|
Mr.MANUMOHAN
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913009687
|
|
MR MANU MOHAN
|
()
|
|
12
|
SONARI
|
AS-16-005-007-004/180
()
|
0416005000NRG23301120220212502
|
30/11/2022
|
Mr.RAJA LOHAR
|
0416005WL020230
|
Mr.RAJA LOHAR
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7913009686
|
|
MR RAJA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|