|
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-16-005-003-012/224
()
|
0416005000NRG24210620230146863
|
22/06/2023
|
RICKY RAJBONSHI
|
0416005WL011611
|
RICKY RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802690499
|
|
RICKY RAJBONSHI SO MOHAN RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-003-007/157
()
|
0416005000NRG24210620230146992
|
22/06/2023
|
AROTI SAHU
|
0416005WL011621
|
AROTI SAHU
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802690490
|
|
AROTI SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
SONARI
|
AS-16-005-003-007/160
()
|
0416005000NRG24210620230146993
|
22/06/2023
|
Kartick Tanti
|
0416005WL011621
|
Kartick Tanti
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802690500
|
|
KARTICK TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-003-010/320
()
|
0416005000NRG24210620230147218
|
22/06/2023
|
Uttam Nayak
|
0416005WL011639
|
Uttam Nayak
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802690496
|
|
UTTAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-003-010/59
()
|
0416005000NRG24210620230146858
|
22/06/2023
|
SADANON CHOUHAN
|
0416005WL011610
|
SADANON CHOUHAN
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802690502
|
|
ROMONI CHOWHAN
|
UCO BANK(607066)
|
|
6
|
SONARI
|
AS-16-005-003-011/165
()
|
0416005000NRG24210620230146973
|
22/06/2023
|
DIPESH KEOAT
|
0416005WL011616
|
DIPESH KEOAT
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802690489
|
|
DIPESH KEOAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-003-013/340
()
|
0416005000NRG24210620230146865
|
22/06/2023
|
EID ALI
|
0416005WL011611
|
EID ALI
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802690494
|
|
EID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-003-014/321
()
|
0416005000NRG24210620230146974
|
22/06/2023
|
Ramasish Thakur
|
0416005WL011616
|
Ramasish Thakur
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802690493
|
|
RAMASISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-003-014/322
()
|
0416005000NRG24210620230147219
|
22/06/2023
|
MONI TANTI
|
0416005WL011639
|
MONI TANTI
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802690501
|
|
MANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-003-015/165
()
|
0416005000NRG24210620230147220
|
22/06/2023
|
SANJIB KARMAKAR
|
0416005WL011639
|
SANJIB KARMAKAR
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802690495
|
|
SANJIB KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-003-021/102
()
|
0416005000NRG24210620230146997
|
22/06/2023
|
GANESH BHUMI
|
0416005WL011621
|
GANESH BHUMI
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802690491
|
|
GANESH BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-30-005-003-010/244
()
|
0416005000NRG24210620230147067
|
22/06/2023
|
JUNU TANTI
|
0416005WL011634
|
JUNU TANTI
|
00354
|
PUNB0002320
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802690488
|
|
JUNU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-003-010/286
()
|
0416005000NRG24210620230146971
|
22/06/2023
|
Durgamoni Bhumij
|
0416005WL011616
|
Durgamoni Bhumij
|
00354
|
PUNB0126020
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802690492
|
|
DURGAMONI BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-003-010/16
()
|
0416005000NRG24210620230146854
|
22/06/2023
|
PIUS DUNGRY
|
0416005WL011610
|
PIUS DUNGRY
|
00415
|
SBIN0007368
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802690497
|
|
PIUCH DUNGRY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONARI
|
AS-16-005-003-013/338
()
|
0416005000NRG24210620230146859
|
22/06/2023
|
ALLADDIN ALI
|
0416005WL011610
|
ALLADDIN ALI
|
00415
|
SBIN0007368
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2802690498
|
|
MR AALAUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|