|
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-16-005-001-004/63-A
()
|
0416005000NRG24150620230129033
|
15/06/2023
|
GAITRY MURA
|
0416005WL010440
|
GAITRY MURA
|
00078
|
CNRB0003666
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663661701
|
|
GAITRY MURA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-001-005/9
()
|
0416005000NRG24150620230129035
|
15/06/2023
|
MAYA SANGA MURAH
|
0416005WL010440
|
MAYA SANGA MURAH
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
20/06/2023
|
|
2663661698
|
|
MAYA MURAH
|
CANARA BANK(508532)
|
|
3
|
SONARI
|
AS-16-005-001-007/150
()
|
0416005000NRG24150620230129037
|
15/06/2023
|
PRADIP MANDAL
|
0416005WL010440
|
PRADIP MANDAL
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663661696
|
|
PRADIP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-001-007/3
()
|
0416005000NRG24150620230129039
|
15/06/2023
|
HAIDAR ALI
|
0416005WL010440
|
HAIDAR ALI
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
20/06/2023
|
|
2663661695
|
|
HAIDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-001-007/431
()
|
0416005000NRG24150620230129041
|
15/06/2023
|
SITA CHETRI
|
0416005WL010440
|
SITA CHETRI
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663661697
|
|
SITA CHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-001-007/435
()
|
0416005000NRG24150620230129042
|
15/06/2023
|
GITA KEOT
|
0416005WL010440
|
GITA KEOT
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663661700
|
|
GITA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-001-007/510
()
|
0416005000NRG24150620230129045
|
15/06/2023
|
PRAMESHWAR KUMAR
|
0416005WL010440
|
PRAMESHWAR KUMAR
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2663661699
|
|
PRAMESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|