|
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-16-005-011-010/20
()
|
0416005000NRG24161120230347735
|
16/11/2023
|
RAJESH BHUMIJ
|
0416005WL026219
|
RAJESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671265475
|
|
RAJESH BHUMIJ
|
()
|
|
2
|
SONARI
|
AS-16-005-011-012/100
()
|
0416005000NRG24161120230347736
|
16/11/2023
|
LASHMI MURAH
|
0416005WL026219
|
LASHMI MURAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671265474
|
|
LASHMI MURAH
|
()
|
|
3
|
SONARI
|
AS-16-005-011-015/765
()
|
0416005000NRG24161120230347794
|
16/11/2023
|
Pankaj Bhui
|
0416005WL026224
|
Pankaj Bhui
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671265477
|
|
Pankaj Bhui
|
()
|
|
4
|
SONARI
|
AS-16-005-011-019/229-A
()
|
0416005000NRG24161120230347798
|
16/11/2023
|
BUDHNI BHUMIJ
|
0416005WL026224
|
BUDHNI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
20/01/2024
|
|
9671265476
|
|
BUDHNI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-011-018/421
()
|
0416005000NRG24161120230347796
|
16/11/2023
|
SADAN
|
0416005WL026224
|
SADAN
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671265472
|
|
SADAN
|
()
|
|
6
|
SONARI
|
AS-16-005-011-018/421
()
|
0416005000NRG24161120230347797
|
16/11/2023
|
SADAN
|
0416005WL026224
|
SADAN
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
20/01/2024
|
|
9671265473
|
|
SADAN
|
()
|
|
7
|
SONARI
|
AS-16-005-011-019/1087
()
|
0416005000NRG24161120230347738
|
16/11/2023
|
DEBANDRA MAZHI
|
0416005WL026219
|
DEBANDRA MAZHI
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
20/01/2024
|
|
9671265471
|
|
DEBANDRA MAZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|