|
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-16-005-009-015/73
()
|
0416005000NRG24290420240528558
|
29/04/2024
|
ROBIN MOHAN
|
0416005WL0035406
|
ROBIN MOHAN
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
04/05/2024
|
|
3630212323
|
|
ROBIN MOHAN
|
()
|
|
2
|
SONARI
|
AS-16-005-009-015/97
()
|
0416005000NRG24290420240528559
|
29/04/2024
|
AMBIKA PHUKON
|
0416005WL0035406
|
AMBIKA PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
04/05/2024
|
|
3630212326
|
|
AMBIKA PHUKON
|
()
|
|
3
|
SONARI
|
AS-16-005-009-015/97
()
|
0416005000NRG24290420240528560
|
29/04/2024
|
AMBIKA PHUKON
|
0416005WL0035406
|
AMBIKA PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3630212328
|
|
AMBIKA PHUKON
|
()
|
|
4
|
SONARI
|
AS-16-005-009-015/97
()
|
0416005000NRG24290420240528556
|
29/04/2024
|
AMBIKA PHUKON
|
0416005WL0035406
|
AMBIKA PHUKON
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
04/05/2024
|
|
3630212329
|
|
AMBIKA PHUKON
|
()
|
|
5
|
SONARI
|
AS-16-005-009-015/97
()
|
0416005000NRG24290420240528557
|
29/04/2024
|
AMBIKA PHUKON
|
0416005WL0035406
|
AMBIKA PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
04/05/2024
|
|
3630212327
|
|
AMBIKA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-003-014/341
()
|
0416005000NRG24290420240528564
|
29/04/2024
|
ANITA TANTI
|
0416005WL0035408
|
ANITA TANTI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
05/05/2024
|
|
3630212324
|
|
ANITA TANTI
|
()
|
|
7
|
SONARI
|
AS-16-005-003-014/341
()
|
0416005000NRG24290420240528565
|
29/04/2024
|
ANITA TANTI
|
0416005WL0035408
|
ANITA TANTI
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
05/05/2024
|
|
3630212325
|
|
ANITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-005-009/48
()
|
0416005000NRG24290420240528561
|
29/04/2024
|
RENU URANG
|
0416005WL0035407
|
RENU URANG
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
05/05/2024
|
|
3630212318
|
|
RENU URANG
|
()
|
|
9
|
SONARI
|
AS-16-005-005-009/48
()
|
0416005000NRG24290420240528562
|
29/04/2024
|
RENU URANG
|
0416005WL0035407
|
RENU URANG
|
00354
|
PUNB0158820
|
1428
|
1428
|
Processed
|
05/05/2024
|
|
3630212320
|
|
RENU URANG
|
()
|
|
10
|
SONARI
|
AS-16-005-005-009/48
()
|
0416005000NRG24290420240528563
|
29/04/2024
|
RENU URANG
|
0416005WL0035407
|
RENU URANG
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
05/05/2024
|
|
3630212319
|
|
RENU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-002-004/299
()
|
0416005000NRG24290420240528566
|
29/04/2024
|
Sima Begum
|
0416005WL0035409
|
Sima Begum
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3630212322
|
|
Sima Begum
|
()
|
|
12
|
SONARI
|
AS-16-005-002-004/299
()
|
0416005000NRG24290420240528567
|
29/04/2024
|
Sima Begum
|
0416005WL0035409
|
Sima Begum
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
04/05/2024
|
|
3630212321
|
|
Sima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|