|
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-16-005-001-010/102
()
|
0416005000NRG24310820230263936
|
31/08/2023
|
SONJA TANTI
|
0416005WL020704
|
SONJA TANTI
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409646635
|
|
SANJA TANTI W O HORI NATH TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-001-010/107
()
|
0416005000NRG24310820230263937
|
31/08/2023
|
SANTA TANTI
|
0416005WL020704
|
SANTA TANTI
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409646625
|
|
SANTA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-001-010/108
()
|
0416005000NRG24310820230263939
|
31/08/2023
|
Biki Gorh
|
0416005WL020704
|
Biki Gorh
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409646631
|
|
BIKI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-001-010/108
()
|
0416005000NRG24310820230263938
|
31/08/2023
|
CHITKUMARI GORH
|
0416005WL020704
|
CHITKUMARI GORH
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409646627
|
|
CHITKUMARI GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-001-010/108
()
|
0416005000NRG24310820230263940
|
31/08/2023
|
SOGAN GORH
|
0416005WL020704
|
SOGAN GORH
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409646633
|
|
SOGAN GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-001-010/109
()
|
0416005000NRG24310820230263942
|
31/08/2023
|
MR SHIVAM TANTI
|
0416005WL020704
|
MR SHIVAM TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7409646630
|
|
SHIVAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-001-010/109
()
|
0416005000NRG24310820230263941
|
31/08/2023
|
TARABATI TANTI
|
0416005WL020704
|
TARABATI TANTI
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409646637
|
|
TARABATI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-001-010/2
()
|
0416005000NRG24310820230263943
|
31/08/2023
|
MINA URANG
|
0416005WL020704
|
MINA URANG
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409646623
|
|
MINA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-001-010/431
()
|
0416005000NRG24310820230263946
|
31/08/2023
|
PRIYA TANTI
|
0416005WL020704
|
PRIYA TANTI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409646626
|
|
PRIYA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-001-010/434
()
|
0416005000NRG24310820230263947
|
31/08/2023
|
ANITA PROJA
|
0416005WL020704
|
ANITA PROJA
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
11/11/2023
|
|
7409646629
|
|
ANITA PROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-001-010/441
()
|
0416005000NRG24310820230263950
|
31/08/2023
|
Angat Keot
|
0416005WL020704
|
Angat Keot
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409646628
|
|
ANGAT KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-001-010/441
()
|
0416005000NRG24310820230263949
|
31/08/2023
|
FULBASIA KEOT
|
0416005WL020704
|
FULBASIA KEOT
|
00354
|
PUNB0002320
|
2618
|
2618
|
Processed
|
11/11/2023
|
|
7409646624
|
|
FULBASIA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONARI
|
AS-16-005-001-010/457
()
|
0416005000NRG24310820230263954
|
31/08/2023
|
BISHMO BORAIK
|
0416005WL020704
|
BISHMO BORAIK
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409646632
|
|
BISHMO BORAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-30-005-001-010/416
()
|
0416005000NRG24310820230263956
|
31/08/2023
|
SHAGANTI TANTI
|
0416005WL020704
|
SHAGANTI TANTI
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409646636
|
|
SHAGANTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-001-010/456
()
|
0416005000NRG24310820230263952
|
31/08/2023
|
PABAN GARH
|
0416005WL020704
|
PABAN GARH
|
00415
|
SBIN0007368
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409646634
|
|
PABAN GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|