|
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-16-005-001-003/1
()
|
0416005000NRG24171020230318144
|
17/10/2023
|
MAYA TANTI
|
0416005WL024202
|
MAYA TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Rejected
|
01/01/2024
|
|
8988996769
|
No Such Account
|
|
|
|
2
|
SONARI
|
AS-16-005-001-003/258
()
|
0416005000NRG24171020230318148
|
17/10/2023
|
SIBA TANTI
|
0416005WL024202
|
SIBA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8988996771
|
|
SIBA TANTI
|
()
|
|
3
|
SONARI
|
AS-16-005-001-005/351
()
|
0416005000NRG24171020230318179
|
17/10/2023
|
NURESA BEGUM
|
0416005WL024202
|
NURESA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8988996770
|
|
NURESA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-001-003/274
()
|
0416005000NRG24171020230318150
|
17/10/2023
|
NIRODA CHOWHAN
|
0416005WL024202
|
NIRODA CHOWHAN
|
00078
|
CNRB0003666
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8988996773
|
|
NIRODA CHOWHAN
|
()
|
|
5
|
SONARI
|
AS-16-005-001-003/71
()
|
0416005000NRG24171020230318176
|
17/10/2023
|
SANTUSH CHOWHAN
|
0416005WL024202
|
SANTUSH CHOWHAN
|
00078
|
CNRB0003666
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8988996772
|
|
SANTUSH CHOWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-001-003/608
()
|
0416005000NRG24171020230318169
|
17/10/2023
|
Rekha Bauri Mishra
|
0416005WL024202
|
Rekha Bauri Mishra
|
00176
|
IDIB000M746
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8988996760
|
|
Rekha Bauri Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-001-003/105
()
|
0416005000NRG24171020230318147
|
17/10/2023
|
SUDARSON TANTI
|
0416005WL024202
|
SUDARSON TANTI
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
01/01/2024
|
|
8988996766
|
|
SUDARSON TANTI
|
()
|
|
8
|
SONARI
|
AS-16-005-001-003/493
()
|
0416005000NRG24171020230318158
|
17/10/2023
|
Nita Bostom Tanti
|
0416005WL024202
|
Nita Bostom Tanti
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
01/01/2024
|
|
8988996762
|
|
Nita Bostom Tanti
|
()
|
|
9
|
SONARI
|
AS-16-005-001-003/495
()
|
0416005000NRG24171020230318160
|
17/10/2023
|
Ganga Chowhan
|
0416005WL024202
|
Ganga Chowhan
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8988996764
|
|
Ganga Chowhan
|
()
|
|
10
|
SONARI
|
AS-16-005-001-003/603
()
|
0416005000NRG24171020230318166
|
17/10/2023
|
Podma Rajak
|
0416005WL024202
|
Podma Rajak
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8988996763
|
|
Podma Rajak
|
()
|
|
11
|
SONARI
|
AS-16-005-001-003/605
()
|
0416005000NRG24171020230318168
|
17/10/2023
|
Pinki Das
|
0416005WL024202
|
Pinki Das
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8988996761
|
|
Pinki Das
|
()
|
|
12
|
SONARI
|
AS-16-005-001-003/61
()
|
0416005000NRG24171020230318170
|
17/10/2023
|
MR TARJEN SINGH
|
0416005WL024202
|
MR TARJEN SINGH
|
00354
|
PUNB0002320
|
1666
|
1666
|
Rejected
|
01/01/2024
|
|
8988996768
|
No Such Account
|
|
|
|
13
|
SONARI
|
AS-16-005-001-003/613
()
|
0416005000NRG24171020230318174
|
17/10/2023
|
BINOY BOROI
|
0416005WL024202
|
BINOY BOROI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8988996767
|
|
BINOY BOROI
|
()
|
|
14
|
SONARI
|
AS-30-005-001-003/389
()
|
0416005000NRG24171020230318185
|
17/10/2023
|
JUNU LP
|
0416005WL024202
|
JUNU LP
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
8988996765
|
|
JUNU LP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-001-003/393
()
|
0416005000NRG24171020230318154
|
17/10/2023
|
Mrs.MAINAMOTI CHOWHAN
|
0416005WL024202
|
Mrs.MAINAMOTI CHOWHAN
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8988996774
|
|
MRS MAINAMOTI CHOWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|