|
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-16-005-010-012/75
()
|
0416005000NRG24200320240504653
|
28/03/2024
|
BHAROTI KONWAR
|
0416005WL0034209
|
BHAROTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3104726513
|
|
BHAROTI KONWAR
|
()
|
|
2
|
SONARI
|
AS-16-005-010-012/75
()
|
0416005000NRG24200320240504652
|
28/03/2024
|
BHAROTI KONWAR
|
0416005WL0034209
|
BHAROTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3104726514
|
|
BHAROTI KONWAR
|
()
|
|
3
|
SONARI
|
AS-16-005-011-015/588
()
|
0416005000NRG24200320240504655
|
28/03/2024
|
TUFANI TAATI
|
0416005WL0034210
|
TUFANI TAATI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3104726512
|
|
TUFANI TAATI
|
()
|
|
4
|
SONARI
|
AS-16-005-011-015/588
()
|
0416005000NRG24200320240504654
|
28/03/2024
|
TUFANI TAATI
|
0416005WL0034210
|
TUFANI TAATI
|
00029
|
PUNB0RRBAGB
|
2142
|
2142
|
Processed
|
19/04/2024
|
|
3104726511
|
|
TUFANI TAATI
|
()
|
|
5
|
SONARI
|
AS-16-005-011-015/610
()
|
0416005000NRG24200320240504656
|
28/03/2024
|
MAMONI BHUMIJ
|
0416005WL0034210
|
MAMONI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3104726509
|
|
MAMONI BHUMIJ
|
()
|
|
6
|
SONARI
|
AS-16-005-011-018/827
()
|
0416005000NRG24210320240505490
|
28/03/2024
|
MUNU BHUI
|
0416005WL0034253
|
MUNU BHUI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3104726510
|
|
MUNU BHUI
|
()
|
|
7
|
SONARI
|
AS-16-005-011-019/256
()
|
0416005000NRG24200320240504657
|
28/03/2024
|
SAWASATI TANTI
|
0416005WL0034210
|
SAWASATI TANTI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
19/04/2024
|
|
3104726508
|
|
SAWASATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|