|
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-16-005-003-004/33
()
|
0416005000NRG24170520230045852
|
17/05/2023
|
BOHAGI MUNDA
|
0416005WL004408
|
BOHAGI MUNDA
|
00078
|
CNRB0003666
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1754904492
|
|
BOHAGI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-003-001/141
()
|
0416005000NRG24170520230045841
|
17/05/2023
|
SADANANDA GOGOI
|
0416005WL004408
|
SADANANDA GOGOI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754904479
|
|
SADANANDA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-003-001/294
()
|
0416005000NRG24170520230045843
|
17/05/2023
|
SATYA NARAYAN DUTTA
|
0416005WL004408
|
SATYA NARAYAN DUTTA
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754904478
|
|
SATYA NARAYAN DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-003-002/32
()
|
0416005000NRG24170520230045845
|
17/05/2023
|
JESHALIN NAG
|
0416005WL004408
|
JESHALIN NAG
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754904482
|
|
JESHALIN NAG
|
UNION BANK OF INDIA(508500)
|
|
5
|
SONARI
|
AS-16-005-003-003/45
()
|
0416005000NRG24170520230045846
|
17/05/2023
|
AJAY TANTI
|
0416005WL004408
|
AJAY TANTI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754904488
|
|
AJAY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-003-004/15
()
|
0416005000NRG24170520230045847
|
17/05/2023
|
ALMI MUNDA
|
0416005WL004408
|
ALMI MUNDA
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754904481
|
|
ALMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-003-004/186
()
|
0416005000NRG24170520230045848
|
17/05/2023
|
TULSHI GUWALA
|
0416005WL004408
|
TULSHI GUWALA
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754904490
|
|
TULSI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-003-004/215
()
|
0416005000NRG24170520230045850
|
17/05/2023
|
NARESH MAHALI
|
0416005WL004408
|
NARESH MAHALI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754904483
|
|
NARESH MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-003-004/248
()
|
0416005000NRG24170520230045851
|
17/05/2023
|
RAJESH MUNDA
|
0416005WL004408
|
RAJESH MUNDA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1754904480
|
|
RAJESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-003-004/480
()
|
0416005000NRG24170520230045853
|
17/05/2023
|
DEBARU MUNDA
|
0416005WL004408
|
DEBARU MUNDA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1754904485
|
|
DEBARU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-003-004/99
()
|
0416005000NRG24170520230045854
|
17/05/2023
|
RAJESH GARH
|
0416005WL004408
|
RAJESH GARH
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1754904487
|
|
RAJESH GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-003-005/20
()
|
0416005000NRG24170520230045855
|
17/05/2023
|
BIPUL MUNDA
|
0416005WL004408
|
BIPUL MUNDA
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
20/05/2023
|
|
1754904489
|
|
BIPUL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONARI
|
AS-16-005-003-005/24
()
|
0416005000NRG24170520230045856
|
17/05/2023
|
UGRESON TANTI
|
0416005WL004408
|
UGRESON TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1754904486
|
|
UGRESON TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-16-005-003-008/31
()
|
0416005000NRG24170520230045857
|
17/05/2023
|
RAMPRASAD MUNDA
|
0416005WL004408
|
RAMPRASAD MUNDA
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
20/05/2023
|
|
1754904484
|
|
RAMPRASAD MUNDA SO CHANDA MUNDA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-003-001/294
()
|
0416005000NRG24170520230045844
|
17/05/2023
|
CHIMI DATTA
|
0416005WL004408
|
CHIMI DATTA
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754904493
|
|
MRS CHIMI DATTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONARI
|
AS-16-005-003-004/20
()
|
0416005000NRG24170520230045849
|
17/05/2023
|
MINTU URANG
|
0416005WL004408
|
MINTU URANG
|
00415
|
SBIN0007368
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754904491
|
|
MINTU URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-003-001/141
()
|
0416005000NRG24170520230045842
|
17/05/2023
|
Karabi Gogoi
|
0416005WL004408
|
Karabi Gogoi
|
00468
|
UBIN0565121
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754904494
|
|
KARABI GOGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|