|
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-16-005-006-002/235
()
|
0416005000NRG24310520230085783
|
31/05/2023
|
SMTI BINOTI KAMAR
|
0416005WL007640
|
SMTI BINOTI KAMAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267492902
|
|
SMTI BINOTI KAMAR
|
()
|
|
2
|
SONARI
|
AS-16-005-006-002/252
()
|
0416005000NRG24310520230085785
|
31/05/2023
|
Robet Munda
|
0416005WL007640
|
Robet Munda
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267492901
|
|
Robet Munda
|
()
|
|
3
|
SONARI
|
AS-16-005-006-002/258
()
|
0416005000NRG24310520230085786
|
31/05/2023
|
SMTI. PIRCHILA BADRA
|
0416005WL007640
|
SMTI. PIRCHILA BADRA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267492903
|
|
SMTI. PIRCHILA BADRA
|
()
|
|
4
|
SONARI
|
AS-16-005-006-002/308
()
|
0416005000NRG24310520230085788
|
31/05/2023
|
PUTALI KAYA
|
0416005WL007640
|
PUTALI KAYA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/06/2023
|
|
2267492909
|
|
PUTALI KAYA
|
()
|
|
5
|
SONARI
|
AS-16-005-006-002/311
()
|
0416005000NRG24310520230085789
|
31/05/2023
|
ALLINA KORUWA
|
0416005WL007640
|
ALLINA KORUWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267492904
|
|
ALLINA KORUWA
|
()
|
|
6
|
SONARI
|
AS-16-005-006-002/312
()
|
0416005000NRG24310520230085790
|
31/05/2023
|
SUMI MUNDA
|
0416005WL007640
|
SUMI MUNDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
2267492907
|
|
SUMI MUNDA
|
()
|
|
7
|
SONARI
|
AS-16-005-006-002/315
()
|
0416005000NRG24310520230085791
|
31/05/2023
|
MINA MARAK
|
0416005WL007640
|
MINA MARAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267492908
|
|
MINA MARAK
|
()
|
|
8
|
SONARI
|
AS-16-005-006-007/321
()
|
0416005000NRG24310520230085796
|
31/05/2023
|
RATNI MUNDA
|
0416005WL007640
|
RATNI MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2267492906
|
|
RATNI MUNDA
|
()
|
|
9
|
SONARI
|
AS-16-005-006-007/323
()
|
0416005000NRG24310520230085797
|
31/05/2023
|
DHONESWARI VENGRA
|
0416005WL007640
|
DHONESWARI VENGRA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/06/2023
|
|
2267492905
|
|
DHONESWARI VENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10472
|
10472
|
|
|
|
|
|
|
|