|
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-16-005-001-003/335
()
|
0416005000NRG24110720230185300
|
11/07/2023
|
SARIKA RAJAK
|
0416005WL014324
|
SARIKA RAJAK
|
00078
|
CNRB0003666
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350719015
|
|
SARIKA RAJAK
|
CANARA BANK(508532)
|
|
2
|
SONARI
|
AS-16-005-001-003/57
()
|
0416005000NRG24110720230185309
|
11/07/2023
|
BASANTI SONAR
|
0416005WL014324
|
BASANTI SONAR
|
00078
|
CNRB0003666
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350719014
|
|
BASANTI SONAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-003/272
()
|
0416005000NRG24110720230185299
|
11/07/2023
|
DURGESHWAR TANTI
|
0416005WL014324
|
DURGESHWAR TANTI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
08/08/2023
|
|
4350719012
|
|
DURGESHWAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-001-003/382
()
|
0416005000NRG24110720230185301
|
11/07/2023
|
SANGITA TANTI
|
0416005WL014324
|
SANGITA TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350719013
|
|
SANGITA TANTI WO SANJOY TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-001-003/400
()
|
0416005000NRG24110720230185306
|
11/07/2023
|
PURNIMA TANTI
|
0416005WL014324
|
PURNIMA TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350719011
|
|
PURNIMA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-001-003/5
()
|
0416005000NRG24110720230185308
|
11/07/2023
|
NOMIKA GUWALA
|
0416005WL014324
|
NOMIKA GUWALA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350719016
|
|
NOMIKA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-30-005-001-003/390
()
|
0416005000NRG24110720230185311
|
11/07/2023
|
SOBITA CHOWHAN
|
0416005WL014324
|
SOBITA CHOWHAN
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350719010
|
|
SOBITA CHOWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|