|
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-16-005-006-012/62
()
|
0416005000NRG23301120220213419
|
30/11/2022
|
BIKASH DEY
|
0416005WL020349
|
BIKASH DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993197
|
|
BIKASH DEY
|
()
|
|
2
|
SONARI
|
AS-16-005-006-012/78
()
|
0416005000NRG23301120220213547
|
30/11/2022
|
SANANDA BAWRI
|
0416005WL020363
|
SANANDA BAWRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912993189
|
|
SANANDA BAWRI
|
()
|
|
3
|
SONARI
|
AS-16-005-006-012/78
()
|
0416005000NRG23301120220213548
|
30/11/2022
|
SANANDA BAWRI
|
0416005WL020363
|
SANANDA BAWRI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912993190
|
|
SANANDA BAWRI
|
()
|
|
4
|
SONARI
|
AS-16-005-006-013/12-A
()
|
0416005000NRG23301120220214138
|
30/11/2022
|
Parboti munda
|
0416005WL020433
|
Parboti munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993191
|
|
Parboti munda
|
()
|
|
5
|
SONARI
|
AS-16-005-006-013/20
()
|
0416005000NRG23301120220213494
|
30/11/2022
|
MINU GUWALLA
|
0416005WL020357
|
MINU GUWALLA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993187
|
|
MINU GUWALLA
|
()
|
|
6
|
SONARI
|
AS-16-005-006-014/227
()
|
0416005000NRG23301120220214140
|
30/11/2022
|
SMT SOHARI KHERUWAR
|
0416005WL020433
|
SMT SOHARI KHERUWAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993188
|
|
SMT SOHARI KHERUWAR
|
()
|
|
7
|
SONARI
|
AS-16-005-006-014/75
()
|
0416005000NRG23301120220213706
|
30/11/2022
|
LAKHI PRASAD BHUYAN
|
0416005WL020383
|
LAKHI PRASAD BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912993200
|
|
LAKHI PRASAD BHUYAN
|
()
|
|
8
|
SONARI
|
AS-16-005-006-014/75
()
|
0416005000NRG23301120220213707
|
30/11/2022
|
LAKHI PRASAD BHUYAN
|
0416005WL020383
|
LAKHI PRASAD BHUYAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912993201
|
|
LAKHI PRASAD BHUYAN
|
()
|
|
9
|
SONARI
|
AS-16-005-006-015/284
()
|
0416005000NRG23301120220214141
|
30/11/2022
|
ASISH CHAWRA
|
0416005WL020433
|
ASISH CHAWRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993202
|
|
ASISH CHAWRA
|
()
|
|
10
|
SONARI
|
AS-16-005-006-015/31
()
|
0416005000NRG23301120220213648
|
30/11/2022
|
SRI DURSANU CHOWRA
|
0416005WL020375
|
SRI DURSANU CHOWRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993194
|
|
SRI DURSANU CHOWRA
|
()
|
|
11
|
SONARI
|
AS-16-005-006-016/107
()
|
0416005000NRG23301120220214088
|
30/11/2022
|
Arjun Ujir
|
0416005WL020426
|
Arjun Ujir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993196
|
|
Arjun Ujir
|
()
|
|
12
|
SONARI
|
AS-16-005-006-016/118-A
()
|
0416005000NRG23301120220213551
|
30/11/2022
|
BOGI TANTI
|
0416005WL020363
|
BOGI TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912993193
|
|
BOGI TANTI
|
()
|
|
13
|
SONARI
|
AS-16-005-006-016/118-A
()
|
0416005000NRG23301120220213553
|
30/11/2022
|
BOGI TANTI
|
0416005WL020363
|
BOGI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912993192
|
|
BOGI TANTI
|
()
|
|
14
|
SONARI
|
AS-16-005-006-016/408
()
|
0416005000NRG23301120220213420
|
30/11/2022
|
SUNAM CHAWRA
|
0416005WL020349
|
SUNAM CHAWRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993203
|
|
SUNAM CHAWRA
|
()
|
|
15
|
SONARI
|
AS-16-005-006-016/78
()
|
0416005000NRG23301120220214144
|
30/11/2022
|
MRS LOKHI BHUMIJ
|
0416005WL020433
|
MRS LOKHI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993198
|
|
MRS LOKHI BHUMIJ
|
()
|
|
16
|
SONARI
|
AS-16-005-006-021/63-A
()
|
0416005000NRG23301120220213649
|
30/11/2022
|
TUTUMONI SENCHOWA
|
0416005WL020375
|
TUTUMONI SENCHOWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993186
|
|
TUTUMONI SENCHOWA
|
()
|
|
17
|
SONARI
|
AS-16-005-006-021/90
()
|
0416005000NRG23301120220213497
|
30/11/2022
|
MRS MAMANI BHENGARA
|
0416005WL020357
|
MRS MAMANI BHENGARA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993199
|
|
MRS MAMANI BHENGARA
|
()
|
|
18
|
SONARI
|
AS-16-005-006-022/40
()
|
0416005000NRG23301120220213498
|
30/11/2022
|
SUKESH SARKAR
|
0416005WL020357
|
SUKESH SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993185
|
|
SUKESH SARKAR
|
()
|
|
19
|
SONARI
|
AS-16-005-006-023/99
()
|
0416005000NRG23301120220213499
|
30/11/2022
|
DURGAMONI KAMAR
|
0416005WL020357
|
DURGAMONI KAMAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993195
|
|
DURGAMONI KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-006-011/101
()
|
0416005000NRG23301120220214086
|
30/11/2022
|
UTTAM DEY
|
0416005WL020426
|
UTTAM DEY
|
00354
|
PUNB0101120
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912993184
|
|
UTTAM DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-006-008/17
()
|
0416005000NRG23301120220213418
|
30/11/2022
|
JOSEF BHUYAN
|
0416005WL020349
|
JOSEF BHUYAN
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993217
|
|
MR JOSEF BHUYAN
|
()
|
|
22
|
SONARI
|
AS-16-005-006-008/19
()
|
0416005000NRG23301120220214137
|
30/11/2022
|
Mrs MUKUT MONI MUNDA
|
0416005WL020433
|
Mrs MUKUT MONI MUNDA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993204
|
|
MRS MUKUT MONI MUNDA
|
()
|
|
23
|
SONARI
|
AS-16-005-006-008/307
()
|
0416005000NRG23301120220213644
|
30/11/2022
|
Mandal Pahariya
|
0416005WL020375
|
Mandal Pahariya
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993216
|
|
MR MANDAL PAHARIYA
|
()
|
|
24
|
SONARI
|
AS-16-005-006-009/95
()
|
0416005000NRG23301120220213645
|
30/11/2022
|
Sahil Dewan
|
0416005WL020375
|
Sahil Dewan
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912993215
|
|
MR SAHIL DEWAN
|
()
|
|
25
|
SONARI
|
AS-16-005-006-014/173
()
|
0416005000NRG23301120220213549
|
30/11/2022
|
Mr BIJAY SURIN
|
0416005WL020363
|
Mr BIJAY SURIN
|
00415
|
SBIN0015287
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912993211
|
|
MR BIJAY SURIN
|
()
|
|
26
|
SONARI
|
AS-16-005-006-014/173
()
|
0416005000NRG23301120220213550
|
30/11/2022
|
Mr BIJAY SURIN
|
0416005WL020363
|
Mr BIJAY SURIN
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912993210
|
|
MR BIJAY SURIN
|
()
|
|
27
|
SONARI
|
AS-16-005-006-014/74
()
|
0416005000NRG23301120220213646
|
30/11/2022
|
MILONTI GURIA
|
0416005WL020375
|
MILONTI GURIA
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912993205
|
|
MRS MILONTI GURIA
|
()
|
|
28
|
SONARI
|
AS-16-005-006-014/74
()
|
0416005000NRG23301120220213647
|
30/11/2022
|
MILONTI GURIA
|
0416005WL020375
|
MILONTI GURIA
|
00415
|
SBIN0015287
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912993206
|
|
MRS MILONTI GURIA
|
()
|
|
29
|
SONARI
|
AS-16-005-006-015/284
()
|
0416005000NRG23301120220214142
|
30/11/2022
|
Mrs AKALMONI CHAWRA
|
0416005WL020433
|
Mrs AKALMONI CHAWRA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993214
|
|
MRS AKALMONI CHAWRA
|
()
|
|
30
|
SONARI
|
AS-16-005-006-015/43
()
|
0416005000NRG23301120220213495
|
30/11/2022
|
SUREN KORUA
|
0416005WL020357
|
SUREN KORUA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993208
|
|
MR SUREN KORUA
|
()
|
|
31
|
SONARI
|
AS-16-005-006-016/65
()
|
0416005000NRG23301120220213496
|
30/11/2022
|
BIKI KOYA
|
0416005WL020357
|
BIKI KOYA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993212
|
|
SHRI BIKI KOYA
|
()
|
|
32
|
SONARI
|
AS-16-005-006-016/66
()
|
0416005000NRG23301120220213421
|
30/11/2022
|
SONARI KHOIRA
|
0416005WL020349
|
SONARI KHOIRA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993209
|
|
MRS SONARI KHOIRA
|
()
|
|
33
|
SONARI
|
AS-16-005-006-016/68
()
|
0416005000NRG23301120220213422
|
30/11/2022
|
ANITA KARMAKAR
|
0416005WL020349
|
ANITA KARMAKAR
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993213
|
|
MRS ANITA KARMAKAR
|
()
|
|
34
|
SONARI
|
AS-16-005-006-016/71
()
|
0416005000NRG23301120220214090
|
30/11/2022
|
Mrs ANITA KOYA
|
0416005WL020426
|
Mrs ANITA KOYA
|
00415
|
SBIN0015287
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993207
|
|
MRS ANITA KOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
35
|
SONARI
|
AS-16-005-006-013/12-A
()
|
0416005000NRG23301120220214139
|
30/11/2022
|
MR SUKHRAM MUNDA
|
0416005WL020433
|
MR SUKHRAM MUNDA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993221
|
|
MR SUKHRAM MUNDA
|
()
|
|
36
|
SONARI
|
AS-16-005-006-013/91
()
|
0416005000NRG23301120220214087
|
30/11/2022
|
MR DHUNU MUNDA
|
0416005WL020426
|
MR DHUNU MUNDA
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993222
|
|
MR DHUNU MUNDA
|
()
|
|
37
|
SONARI
|
AS-16-005-006-016/118-A
()
|
0416005000NRG23301120220213554
|
30/11/2022
|
GONESH CHABOR
|
0416005WL020363
|
GONESH CHABOR
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912993218
|
|
GONESH CHABOR
|
()
|
|
38
|
SONARI
|
AS-16-005-006-016/118-A
()
|
0416005000NRG23301120220213552
|
30/11/2022
|
GONESH CHABOR
|
0416005WL020363
|
GONESH CHABOR
|
00468
|
UBIN0565121
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912993219
|
|
GONESH CHABOR
|
()
|
|
39
|
SONARI
|
AS-16-005-006-016/158
()
|
0416005000NRG23301120220214089
|
30/11/2022
|
MR AAGASHTA GAR
|
0416005WL020426
|
MR AAGASHTA GAR
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993223
|
|
MR AAGASHTA GAR
|
()
|
|
40
|
SONARI
|
AS-16-005-006-016/548
()
|
0416005000NRG23301120220213708
|
30/11/2022
|
MR RATI GOBALA
|
0416005WL020383
|
MR RATI GOBALA
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912993224
|
|
MR RATI GOBALA
|
()
|
|
41
|
SONARI
|
AS-16-005-006-016/548
()
|
0416005000NRG23301120220213709
|
30/11/2022
|
MR RATI GOBALA
|
0416005WL020383
|
MR RATI GOBALA
|
00468
|
UBIN0565121
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912993225
|
|
MR RATI GOBALA
|
()
|
|
42
|
SONARI
|
AS-16-005-006-016/57
()
|
0416005000NRG23301120220214143
|
30/11/2022
|
MR BABALU TAATI
|
0416005WL020433
|
MR BABALU TAATI
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993229
|
|
MR BABALU TAATI
|
()
|
|
43
|
SONARI
|
AS-16-005-006-016/76
()
|
0416005000NRG23301120220214091
|
30/11/2022
|
MS GITA KUMAR KHERUAR
|
0416005WL020426
|
MS GITA KUMAR KHERUAR
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993220
|
|
MS GITA KUMAR KHERUAR
|
()
|
|
44
|
SONARI
|
AS-16-005-006-021/19
()
|
0416005000NRG23301120220213710
|
30/11/2022
|
MR PAPU KARMAKAR
|
0416005WL020383
|
MR PAPU KARMAKAR
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912993227
|
|
MR PAPU KARMAKAR
|
()
|
|
45
|
SONARI
|
AS-16-005-006-021/19
()
|
0416005000NRG23301120220213711
|
30/11/2022
|
MR PAPU KARMAKAR
|
0416005WL020383
|
MR PAPU KARMAKAR
|
00468
|
UBIN0565121
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912993228
|
|
MR PAPU KARMAKAR
|
()
|
|
46
|
SONARI
|
AS-16-005-006-022/89
()
|
0416005000NRG23301120220213423
|
30/11/2022
|
MR BINOD MAJOWAR
|
0416005WL020349
|
MR BINOD MAJOWAR
|
00468
|
UBIN0565121
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912993226
|
|
MR BINOD MAJOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103966
|
103966
|
|
|
|
|
|
|
|