|
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-16-005-006-016/1
()
|
0416005000NRG24200620230143202
|
20/06/2023
|
PUJA KOYA
|
0416005WL011379
|
PUJA KOYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2801978089
|
|
PUJA KOYA
|
()
|
|
2
|
SONARI
|
AS-16-005-006-016/237
()
|
0416005000NRG24200620230143206
|
20/06/2023
|
GANGA KOYA
|
0416005WL011379
|
GANGA KOYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2801978090
|
|
GANGA KOYA
|
()
|
|
3
|
SONARI
|
AS-16-005-006-016/44
()
|
0416005000NRG24200620230143211
|
20/06/2023
|
MOHAN KARMAKAR
|
0416005WL011379
|
MOHAN KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2801978088
|
|
MOHAN KARMAKAR
|
()
|
|
4
|
SONARI
|
AS-16-005-006-016/463
()
|
0416005000NRG24200620230143212
|
20/06/2023
|
BIJU KAHAR
|
0416005WL011379
|
BIJU KAHAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2801978091
|
|
BIJU KAHAR
|
()
|
|
5
|
SONARI
|
AS-16-005-006-016/6
()
|
0416005000NRG24200620230143215
|
20/06/2023
|
BIRAJMONI KOYA
|
0416005WL011379
|
BIRAJMONI KOYA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2801978085
|
|
BIRAJMONI KOYA
|
()
|
|
6
|
SONARI
|
AS-16-005-006-016/7-A
()
|
0416005000NRG24200620230143217
|
20/06/2023
|
Sri Putna Puran
|
0416005WL011379
|
Sri Putna Puran
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2801978087
|
|
Sri Putna Puran
|
()
|
|
7
|
SONARI
|
AS-16-005-006-016/73
()
|
0416005000NRG24200620230143220
|
20/06/2023
|
JADOV KAHAR
|
0416005WL011379
|
JADOV KAHAR
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2801978086
|
|
JADOV KAHAR
|
()
|
|
8
|
SONARI
|
AS-16-005-006-016/94
()
|
0416005000NRG24200620230143223
|
20/06/2023
|
NEHA TANTI
|
0416005WL011379
|
NEHA TANTI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2801978084
|
|
NEHA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-006-016/69
()
|
0416005000NRG24200620230143216
|
20/06/2023
|
AMIT PORJHA
|
0416005WL011379
|
AMIT PORJHA
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2801978092
|
|
MR AMIT PORJA
|
()
|
|
10
|
SONARI
|
AS-16-005-006-016/729
()
|
0416005000NRG24200620230143219
|
20/06/2023
|
Jiten pator
|
0416005WL011379
|
Jiten pator
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
27/06/2023
|
|
2801978095
|
|
MR JITEN PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-006-016/337
()
|
0416005000NRG24200620230143208
|
20/06/2023
|
PUSPA KHERWAR
|
0416005WL011379
|
PUSPA KHERWAR
|
00415
|
SBIN0015287
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2801978093
|
|
MRS PUSPA KHERWAR
|
()
|
|
12
|
SONARI
|
AS-16-005-006-016/729
()
|
0416005000NRG24200620230143218
|
20/06/2023
|
Sumitra Pator
|
0416005WL011379
|
Sumitra Pator
|
00415
|
SBIN0015287
|
2380
|
2380
|
Processed
|
27/06/2023
|
|
2801978094
|
|
MRS SUMITRA PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23086
|
23086
|
|
|
|
|
|
|
|