|
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-16-005-005-006/104
()
|
0416005000NRG24171020230316478
|
17/10/2023
|
GANAPAD RAI
|
0416005WL024117
|
GANAPAD RAI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8988994920
|
|
GANAPAD RAI
|
()
|
|
2
|
SONARI
|
AS-16-005-005-006/281
()
|
0416005000NRG24171020230316165
|
17/10/2023
|
SMT URMILA GORH
|
0416005WL024094
|
SMT URMILA GORH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8988994922
|
|
SMT URMILA GORH
|
()
|
|
3
|
SONARI
|
AS-16-005-005-006/66
()
|
0416005000NRG24171020230316166
|
17/10/2023
|
TUCHUMANI KARMAKAR
|
0416005WL024094
|
TUCHUMANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8988994921
|
|
TUCHUMANI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-005-006/182
()
|
0416005000NRG24171020230316479
|
17/10/2023
|
SAMARU BEDIA
|
0416005WL024117
|
SAMARU BEDIA
|
00354
|
PUNB0002320
|
2618
|
2618
|
Rejected
|
01/01/2024
|
|
8988994916
|
No Such Account
|
|
|
|
5
|
SONARI
|
AS-16-005-005-013/215
()
|
0416005000NRG24171020230316483
|
17/10/2023
|
LABGON BHUMIJ
|
0416005WL024117
|
LABGON BHUMIJ
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8988994915
|
|
LABGON BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-005-009/157
()
|
0416005000NRG24171020230316167
|
17/10/2023
|
JAUNI URANG
|
0416005WL024094
|
JAUNI URANG
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8988994918
|
|
JAUNI URANG
|
()
|
|
7
|
SONARI
|
AS-16-005-005-009/99
()
|
0416005000NRG24171020230316482
|
17/10/2023
|
RUPA KARMAKAR
|
0416005WL024117
|
RUPA KARMAKAR
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8988994917
|
|
RUPA KARMAKAR
|
()
|
|
8
|
SONARI
|
AS-16-005-005-013/215
()
|
0416005000NRG24171020230316484
|
17/10/2023
|
ANJALI BHUMIJ
|
0416005WL024117
|
ANJALI BHUMIJ
|
00354
|
PUNB0158820
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8988994919
|
|
ANJALI BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-005-006/182
()
|
0416005000NRG24171020230316480
|
17/10/2023
|
JAYANTI BEDIYA
|
0416005WL024117
|
JAYANTI BEDIYA
|
00415
|
SBIN0007368
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8988994923
|
|
MRS JAYANTI BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|