|
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-16-005-011-009/40-B
()
|
0416005000NRG24140720230190964
|
17/07/2023
|
PALLAB DIHINGIA
|
0416005WL014700
|
PALLAB DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601230589
|
|
PALLAB DIHINGIA
|
()
|
|
2
|
SONARI
|
AS-16-005-011-009/40-B
()
|
0416005000NRG24140720230190965
|
17/07/2023
|
PALLAB DIHINGIA
|
0416005WL014700
|
PALLAB DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601230590
|
|
PALLAB DIHINGIA
|
()
|
|
3
|
SONARI
|
AS-16-005-011-012/11
()
|
0416005000NRG24140720230190972
|
17/07/2023
|
TANKESWAR UJAR
|
0416005WL014700
|
TANKESWAR UJAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601230588
|
|
TANKESWAR UJAR
|
()
|
|
4
|
SONARI
|
AS-16-005-011-013/42
()
|
0416005000NRG24140720230190990
|
17/07/2023
|
TULU BORA
|
0416005WL014700
|
TULU BORA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601230591
|
|
TULU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-011-012/65
()
|
0416005000NRG24140720230190979
|
17/07/2023
|
MAJALA BAURI
|
0416005WL014700
|
MAJALA BAURI
|
00415
|
SBIN0007998
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601230593
|
|
MR MAJALA BAURI
|
()
|
|
6
|
SONARI
|
AS-16-005-011-012/69
()
|
0416005000NRG24140720230190981
|
17/07/2023
|
NAREN RAJKONWAR
|
0416005WL014700
|
NAREN RAJKONWAR
|
00415
|
SBIN0007998
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601230592
|
|
MR NAREN RAJKONWAR
|
()
|
|
7
|
SONARI
|
AS-16-005-011-012/77
()
|
0416005000NRG24140720230190984
|
17/07/2023
|
BIPEN DIHINGIA
|
0416005WL014700
|
BIPEN DIHINGIA
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601230594
|
|
MR BIPIN DIHINGGIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-011-012/101
()
|
0416005000NRG24140720230190969
|
17/07/2023
|
RAM PANIKA
|
0416005WL014700
|
RAM PANIKA
|
00415
|
SBIN0009191
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4601230595
|
|
MR RAM PANIKA
|
()
|
|
9
|
SONARI
|
AS-16-005-011-012/75
()
|
0416005000NRG24140720230190982
|
17/07/2023
|
UNNATI KHETRAPAL
|
0416005WL014700
|
UNNATI KHETRAPAL
|
00415
|
SBIN0009191
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601230596
|
|
MRS UNNATI KHETRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-011-010/130
()
|
0416005000NRG24140720230190966
|
17/07/2023
|
BHODIYA OZAH
|
0416005WL014700
|
BHODIYA OZAH
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601230597
|
|
BHODIYA OZAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21182
|
21182
|
|
|
|
|
|
|
|