|
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-16-005-003-003/45
()
|
0416005000NRG24160720230193860
|
16/07/2023
|
AJAY TANTI
|
0416005WL014905
|
AJAY TANTI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603653789
|
|
AJAY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-003-004/110
()
|
0416005000NRG24160720230193861
|
16/07/2023
|
RENUKA MUNDA
|
0416005WL014905
|
RENUKA MUNDA
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603653786
|
|
RENUKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SONARI
|
AS-16-005-003-004/186
()
|
0416005000NRG24160720230193862
|
16/07/2023
|
TULSHI GUWALA
|
0416005WL014905
|
TULSHI GUWALA
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603653790
|
|
TULSI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-003-004/215
()
|
0416005000NRG24160720230193863
|
16/07/2023
|
NARESH MAHALI
|
0416005WL014905
|
NARESH MAHALI
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603653793
|
|
NARESH MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-003-004/248
()
|
0416005000NRG24160720230193864
|
16/07/2023
|
RAJESH MUNDA
|
0416005WL014905
|
RAJESH MUNDA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4603653794
|
|
RAJESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-003-004/480
()
|
0416005000NRG24160720230193866
|
16/07/2023
|
DEBARU MUNDA
|
0416005WL014905
|
DEBARU MUNDA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603653787
|
|
DEBARU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-003-004/515
()
|
0416005000NRG24160720230193867
|
16/07/2023
|
DUKHIA MUNDA
|
0416005WL014905
|
DUKHIA MUNDA
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
16/08/2023
|
|
4603653792
|
|
DUKHIYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-003-004/521
()
|
0416005000NRG24160720230193868
|
16/07/2023
|
NUKILA KURMI
|
0416005WL014905
|
NUKILA KURMI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603653785
|
|
NEKULABAI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-003-005/24
()
|
0416005000NRG24160720230193869
|
16/07/2023
|
UGRESON TANTI
|
0416005WL014905
|
UGRESON TANTI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603653788
|
|
UGRESON TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-003-005/8
()
|
0416005000NRG24160720230193870
|
16/07/2023
|
AKASH SAHU
|
0416005WL014905
|
AKASH SAHU
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603653795
|
|
AKASH SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
SONARI
|
AS-16-005-003-008/84
()
|
0416005000NRG24160720230193871
|
16/07/2023
|
BALU SAHU
|
0416005WL014905
|
BALU SAHU
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603653791
|
|
BALU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-003-004/303
()
|
0416005000NRG24160720230193865
|
16/07/2023
|
Sanjivani Tanti
|
0416005WL014905
|
Sanjivani Tanti
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603653796
|
|
SANJEEVANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17612
|
17612
|
|
|
|
|
|
|
|