|
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-16-005-001-009/101
()
|
0416005000NRG24171020230316670
|
17/10/2023
|
MONI SALPAK
|
0416005WL024129
|
MONI SALPAK
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989000614
|
|
MONI SALPAK
|
()
|
|
2
|
SONARI
|
AS-16-005-001-009/45
()
|
0416005000NRG24171020230316678
|
17/10/2023
|
REJINA NAG
|
0416005WL024129
|
REJINA NAG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989000615
|
|
REJINA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-006/185
()
|
0416005000NRG24171020230316669
|
17/10/2023
|
Mintu Neog
|
0416005WL024129
|
Mintu Neog
|
00078
|
CNRB0003666
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989000608
|
|
Mintu Neog
|
()
|
|
4
|
SONARI
|
AS-16-005-001-009/286
()
|
0416005000NRG24171020230316674
|
17/10/2023
|
KALPANA RAW
|
0416005WL024129
|
KALPANA RAW
|
00078
|
CNRB0003666
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989000613
|
|
KALPANA RAW
|
()
|
|
5
|
SONARI
|
AS-16-005-001-009/295
()
|
0416005000NRG24171020230316675
|
17/10/2023
|
LOCHMI GUWALA
|
0416005WL024129
|
LOCHMI GUWALA
|
00078
|
CNRB0003666
|
1190
|
1190
|
Processed
|
01/01/2024
|
|
8989000612
|
|
LOCHMI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-001-009/525
()
|
0416005000NRG24171020230316681
|
17/10/2023
|
DEBAKI MAL
|
0416005WL024129
|
DEBAKI MAL
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
01/01/2024
|
|
8989000609
|
|
DEBAKI MAL
|
()
|
|
7
|
SONARI
|
AS-16-005-001-009/526
()
|
0416005000NRG24171020230316682
|
17/10/2023
|
DEVIKA MAL
|
0416005WL024129
|
DEVIKA MAL
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
01/01/2024
|
|
8989000611
|
|
DEVIKA MAL
|
()
|
|
8
|
SONARI
|
AS-16-005-001-009/536
()
|
0416005000NRG24171020230316684
|
17/10/2023
|
Insar Ali
|
0416005WL024129
|
Insar Ali
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
01/01/2024
|
|
8989000610
|
|
Insar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|