|
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-16-005-002-008/155
()
|
0416005000NRG23301220220244527
|
30/12/2022
|
JATIN MILI
|
0416005WL023812
|
JATIN MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044242636
|
|
JATIN MILI
|
()
|
|
2
|
SONARI
|
AS-16-005-002-008/16
()
|
0416005000NRG23301220220244528
|
30/12/2022
|
PUSPA MILI
|
0416005WL023812
|
PUSPA MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044242640
|
|
PUSPA MILI
|
()
|
|
3
|
SONARI
|
AS-16-005-002-008/298
()
|
0416005000NRG23301220220244529
|
30/12/2022
|
BOLURAM TAYE
|
0416005WL023812
|
BOLURAM TAYE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044242635
|
|
BOLURAM TAYE
|
()
|
|
4
|
SONARI
|
AS-16-005-002-008/315
()
|
0416005000NRG23301220220244530
|
30/12/2022
|
TOKONG MILI
|
0416005WL023812
|
TOKONG MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044242639
|
|
TOKONG MILI
|
()
|
|
5
|
SONARI
|
AS-16-005-002-008/344
()
|
0416005000NRG23301220220244531
|
30/12/2022
|
HIRONJYOTI MILI
|
0416005WL023812
|
HIRONJYOTI MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044242641
|
|
HIRONJYOTI MILI
|
()
|
|
6
|
SONARI
|
AS-16-005-002-008/359
()
|
0416005000NRG23301220220244533
|
30/12/2022
|
JAILSING PANGING
|
0416005WL023812
|
JAILSING PANGING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044242637
|
|
JAILSING PANGING
|
()
|
|
7
|
SONARI
|
AS-16-005-002-008/371
()
|
0416005000NRG23301220220244535
|
30/12/2022
|
DEUCHAN MILI
|
0416005WL023812
|
DEUCHAN MILI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044242643
|
|
DEUCHAN MILI
|
()
|
|
8
|
SONARI
|
AS-16-005-002-008/611
()
|
0416005000NRG23301220220244538
|
30/12/2022
|
Barasha rani Panging
|
0416005WL023812
|
Barasha rani Panging
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044242644
|
|
Barasha rani Panging
|
()
|
|
9
|
SONARI
|
AS-16-005-002-008/701
()
|
0416005000NRG23301220220244542
|
30/12/2022
|
Purnima Taye
|
0416005WL023812
|
Purnima Taye
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044242642
|
|
Purnima Taye
|
()
|
|
10
|
SONARI
|
AS-16-005-002-008/87
()
|
0416005000NRG23301220220244543
|
30/12/2022
|
RAJU YEIN
|
0416005WL023812
|
RAJU YEIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044242638
|
|
RAJU YEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-002-008/358
()
|
0416005000NRG23301220220244532
|
30/12/2022
|
TUNUBALA PANGING
|
0416005WL023812
|
TUNUBALA PANGING
|
00177
|
IOBA0002322
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044242634
|
|
TUNUBALA PANGING
|
()
|
|
12
|
SONARI
|
AS-16-005-002-008/424
()
|
0416005000NRG23301220220244536
|
30/12/2022
|
MANABJYOTI TAYE
|
0416005WL023812
|
MANABJYOTI TAYE
|
00177
|
IOBA0002322
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044242633
|
|
MANABJYOTI TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-002-008/581
()
|
0416005000NRG23301220220244537
|
30/12/2022
|
BINITA MILI
|
0416005WL023812
|
BINITA MILI
|
00662
|
BDBL0001382
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8044242632
|
|
BINITA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|