|
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-16-005-001-009/183
()
|
0416005000NRG24020820230221807
|
02/08/2023
|
BHAROTI MAL
|
0416005WL017384
|
BHAROTI MAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610518491
|
|
BHAROTI MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-001-009/408
()
|
0416005000NRG24020820230221815
|
02/08/2023
|
SAITYA NAG
|
0416005WL017384
|
SAITYA NAG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
17/08/2023
|
|
4610518492
|
|
SAITYA NAG W O IMANIEL NAG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-001-009/469
()
|
0416005000NRG24020820230221823
|
02/08/2023
|
BULI TANTI
|
0416005WL017384
|
BULI TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/08/2023
|
|
4610518494
|
|
BULI TANTI WO RADHESHYAM TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-001-009/262
()
|
0416005000NRG24020820230221808
|
02/08/2023
|
MD SOMSER ALI
|
0416005WL017384
|
MD SOMSER ALI
|
00078
|
CNRB0003666
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610518490
|
|
SAMSER ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-003/37
()
|
0416005000NRG24020820230221806
|
02/08/2023
|
DEEPIKA PANTANTI
|
0416005WL017384
|
DEEPIKA PANTANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610518488
|
|
DEEPIKA PANTANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-001-009/462
()
|
0416005000NRG24020820230221820
|
02/08/2023
|
PUJA TANTI
|
0416005WL017384
|
PUJA TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610518489
|
|
PUJA TANTI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONARI
|
AS-16-005-001-009/468
()
|
0416005000NRG24020820230221822
|
02/08/2023
|
ARUN BAITHI
|
0416005WL017384
|
ARUN BAITHI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610518493
|
|
ARUN BAITHA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|