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-16-005-003-004/160 ()
|
0416005000NRG24290520230081161
|
29/05/2023
|
MAHANDRA TANTI
|
0416005WL007264
|
MAHANDRA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017552316
|
|
MOHENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SONARI
|
AS-16-005-003-006/197 ()
|
0416005000NRG24290520230081159
|
29/05/2023
|
NILA TANTI
|
0416005WL007263
|
NILA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017552317
|
|
NILA TANTI
|
UNION BANK OF INDIA(508500)
|
3
|
SONARI
|
AS-16-005-003-006/202 ()
|
0416005000NRG24290520230081260
|
29/05/2023
|
PRATAP TANTI
|
0416005WL007267
|
PRATAP TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017552318
|
|
PRATAP TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-003-006/196 ()
|
0416005000NRG24290520230081164
|
29/05/2023
|
SUHASHINI TANTI
|
0416005WL007264
|
SUHASHINI TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017552314
|
|
SUHASHINI TANTI
|
UNION BANK OF INDIA(508500)
|
5
|
SONARI
|
AS-16-005-003-006/82 ()
|
0416005000NRG24290520230081165
|
29/05/2023
|
SAWAN TANTI
|
0416005WL007264
|
SAWAN TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2017552315
|
|
SAWAN TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|