|
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-16-005-011-003/25
()
|
0416005000NRG24201220230393907
|
20/12/2023
|
SRI JORJ PARODHIA
|
0416005WL028829
|
SRI JORJ PARODHIA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202670652
|
|
SRI JORJ PARODHIA
|
()
|
|
2
|
SONARI
|
AS-16-005-011-009/28
()
|
0416005000NRG24201220230393942
|
20/12/2023
|
SANJEEB NEWAR
|
0416005WL028834
|
SANJEEB NEWAR
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202670653
|
|
SANJEEB NEWAR
|
()
|
|
3
|
SONARI
|
AS-16-005-011-011/41
()
|
0416005000NRG24201220230393902
|
20/12/2023
|
RONJONA MAJHI
|
0416005WL028828
|
RONJONA MAJHI
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202670654
|
|
RONJONA MAJHI
|
()
|
|
4
|
SONARI
|
AS-16-005-011-011/8
()
|
0416005000NRG24201220230393763
|
20/12/2023
|
sumitra bhumij
|
0416005WL028810
|
sumitra bhumij
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202670660
|
|
sumitra bhumij
|
()
|
|
5
|
SONARI
|
AS-16-005-011-011/86
()
|
0416005000NRG24201220230393526
|
20/12/2023
|
Ful Kshetrapal
|
0416005WL028793
|
Ful Kshetrapal
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202670659
|
|
Ful Kshetrapal
|
()
|
|
6
|
SONARI
|
AS-16-005-011-015/765
()
|
0416005000NRG24201220230393934
|
20/12/2023
|
Pankaj Bhui
|
0416005WL028832
|
Pankaj Bhui
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202670656
|
|
Pankaj Bhui
|
()
|
|
7
|
SONARI
|
AS-16-005-011-018/193
()
|
0416005000NRG24201220230393527
|
20/12/2023
|
SAROSATI KHODAL
|
0416005WL028793
|
SAROSATI KHODAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202670657
|
|
SAROSATI KHODAL
|
()
|
|
8
|
SONARI
|
AS-16-005-011-018/54
()
|
0416005000NRG24201220230393533
|
20/12/2023
|
SUBAL KHETRAPAL
|
0416005WL028794
|
SUBAL KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202670661
|
|
SUBAL KHETRAPAL
|
()
|
|
9
|
SONARI
|
AS-16-005-011-019/1064
()
|
0416005000NRG24201220230393534
|
20/12/2023
|
GEETA TANTI
|
0416005WL028794
|
GEETA TANTI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202670655
|
|
GEETA TANTI
|
()
|
|
10
|
SONARI
|
AS-16-005-011-019/170
()
|
0416005000NRG24201220230393535
|
20/12/2023
|
AMBIKA KHETRAPAL
|
0416005WL028794
|
AMBIKA KHETRAPAL
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202670658
|
|
AMBIKA KHETRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-011-010/192
()
|
0416005000NRG24201220230393537
|
20/12/2023
|
LAXMI MURA
|
0416005WL028795
|
LAXMI MURA
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0202670650
|
|
LAXMI MURA
|
()
|
|
12
|
SONARI
|
AS-16-005-011-015/628
()
|
0416005000NRG24201220230393530
|
20/12/2023
|
SARASWATI FULMALI
|
0416005WL028794
|
SARASWATI FULMALI
|
00354
|
PUNB0002320
|
1904
|
1904
|
Processed
|
08/02/2024
|
|
0202670649
|
|
SARASWATI FULMALI
|
()
|
|
13
|
SONARI
|
AS-16-005-011-019/1087
()
|
0416005000NRG24201220230393540
|
20/12/2023
|
DEBANDRA MAZHI
|
0416005WL028795
|
DEBANDRA MAZHI
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0202670651
|
|
DEBANDRA MAZHI
|
()
|
|
14
|
SONARI
|
AS-16-005-011-019/969
()
|
0416005000NRG24201220230393905
|
20/12/2023
|
NOBIDA KARMAKAR
|
0416005WL028828
|
NOBIDA KARMAKAR
|
00354
|
PUNB0002320
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0202670648
|
|
NOBIDA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-011-011/47
()
|
0416005000NRG24201220230393761
|
20/12/2023
|
RANJITA KHETROPAL
|
0416005WL028810
|
RANJITA KHETROPAL
|
00415
|
SBIN0007998
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202670662
|
|
MRS RANJITA KHETROPAL
|
()
|
|
16
|
SONARI
|
AS-16-005-011-017/2
()
|
0416005000NRG24201220230393935
|
20/12/2023
|
habil dhan
|
0416005WL028832
|
habil dhan
|
00415
|
SBIN0007998
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202670663
|
|
MR HABIL DHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-011-009/106
()
|
0416005000NRG24201220230393941
|
20/12/2023
|
RABUWA MURA
|
0416005WL028834
|
RABUWA MURA
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202670664
|
|
RABUWA MURA
|
()
|
|
18
|
SONARI
|
AS-16-005-011-011/46
()
|
0416005000NRG24201220230393759
|
20/12/2023
|
SRI SANKAR KHETRAPAL
|
0416005WL028810
|
SRI SANKAR KHETRAPAL
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202670667
|
|
GHANASHYAM KHODAL
|
()
|
|
19
|
SONARI
|
AS-16-005-011-019/309-B
()
|
0416005000NRG24201220230393541
|
20/12/2023
|
SANJAY BAURI
|
0416005WL028795
|
SANJAY BAURI
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0202670666
|
|
SANJAJ BAURI
|
()
|
|
20
|
SONARI
|
AS-16-005-011-019/979
()
|
0416005000NRG24201220230393896
|
20/12/2023
|
ANILA TANTI
|
0416005WL028826
|
ANILA TANTI
|
00462
|
UCBA0000426
|
2856
|
2856
|
Processed
|
07/02/2024
|
|
0202670665
|
|
ANILA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50456
|
50456
|
|
|
|
|
|
|
|