|
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-16-005-001-003/102
()
|
0416005000NRG24221220230396638
|
22/12/2023
|
GODADHAR TOCHA
|
0416005WL029013
|
GODADHAR TOCHA
|
00078
|
CNRB0003666
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237926821
|
|
GODADHAR TOCH
|
CANARA BANK(508532)
|
|
2
|
SONARI
|
AS-16-005-001-003/57
()
|
0416005000NRG24221220230396656
|
22/12/2023
|
BASANTI SONAR
|
0416005WL029013
|
BASANTI SONAR
|
00078
|
CNRB0003666
|
1904
|
1904
|
Processed
|
08/02/2024
|
|
0237926820
|
|
BASANTI SONAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-003/124
()
|
0416005000NRG24221220230396639
|
22/12/2023
|
AJOY TANTI
|
0416005WL029013
|
AJOY TANTI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237926814
|
|
AJOY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-001-003/125
()
|
0416005000NRG24221220230396640
|
22/12/2023
|
RANJITA TANTI
|
0416005WL029013
|
RANJITA TANTI
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237926807
|
|
RANJITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-001-003/272
()
|
0416005000NRG24221220230396642
|
22/12/2023
|
DURGESHWAR TANTI
|
0416005WL029013
|
DURGESHWAR TANTI
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
08/02/2024
|
|
0237926813
|
|
DURGESHWAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-001-003/382
()
|
0416005000NRG24221220230396644
|
22/12/2023
|
SANGITA TANTI
|
0416005WL029013
|
SANGITA TANTI
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237926816
|
|
SANGITA TANTI WO SANJOY TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-001-003/400
()
|
0416005000NRG24221220230396645
|
22/12/2023
|
PURNIMA TANTI
|
0416005WL029013
|
PURNIMA TANTI
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237926803
|
|
PURNIMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-001-003/486
()
|
0416005000NRG24221220230396646
|
22/12/2023
|
Anu Nayak
|
0416005WL029013
|
Anu Nayak
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0237926817
|
|
ANU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-001-003/487
()
|
0416005000NRG24221220230396647
|
22/12/2023
|
Pallabi Tanti
|
0416005WL029013
|
Pallabi Tanti
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237926810
|
|
PALLABI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-001-003/491
()
|
0416005000NRG24221220230396648
|
22/12/2023
|
Bohagi Nayak
|
0416005WL029013
|
Bohagi Nayak
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
08/02/2024
|
|
0237926815
|
|
BOHAGI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-001-003/492
()
|
0416005000NRG24221220230396649
|
22/12/2023
|
Mina Gowala
|
0416005WL029013
|
Mina Gowala
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
08/02/2024
|
|
0237926804
|
|
MINA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-001-003/494
()
|
0416005000NRG24221220230396650
|
22/12/2023
|
Anita Tanti
|
0416005WL029013
|
Anita Tanti
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926805
|
|
ANITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONARI
|
AS-16-005-001-003/496
()
|
0416005000NRG24221220230396651
|
22/12/2023
|
Sima Mishra
|
0416005WL029013
|
Sima Mishra
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0237926808
|
|
SIMA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-16-005-001-003/497
()
|
0416005000NRG24221220230396652
|
22/12/2023
|
Bharati Tanti
|
0416005WL029013
|
Bharati Tanti
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926811
|
|
BHARATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONARI
|
AS-16-005-001-003/498
()
|
0416005000NRG24221220230396653
|
22/12/2023
|
Maya Rajwar
|
0416005WL029013
|
Maya Rajwar
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0237926812
|
|
MAYA RAJOBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONARI
|
AS-16-005-001-003/499
()
|
0416005000NRG24221220230396654
|
22/12/2023
|
Manisha Tanti
|
0416005WL029013
|
Manisha Tanti
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0237926818
|
|
MANISHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONARI
|
AS-16-005-001-003/5
()
|
0416005000NRG24221220230396655
|
22/12/2023
|
NOMIKA GUWALA
|
0416005WL029013
|
NOMIKA GUWALA
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
08/02/2024
|
|
0237926822
|
|
NOMIKA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONARI
|
AS-16-005-001-003/600
()
|
0416005000NRG24221220230396657
|
22/12/2023
|
Punki Tanti
|
0416005WL029013
|
Punki Tanti
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0237926809
|
|
PUNKI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONARI
|
AS-16-005-001-003/604
()
|
0416005000NRG24221220230396659
|
22/12/2023
|
Anita Tanti
|
0416005WL029013
|
Anita Tanti
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0237926806
|
|
ANITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28798
|
28798
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-001-003/2
()
|
0416005000NRG24221220230396641
|
22/12/2023
|
Mr Krishna Tasa
|
0416005WL029013
|
Mr Krishna Tasa
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
08/02/2024
|
|
0237926819
|
|
REKHA TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|