|
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-16-005-011-018/105
()
|
0416005000NRG24040820230224611
|
04/08/2023
|
KONISTHA KHUDAL
|
0416005WL017607
|
KONISTHA KHUDAL
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601900267
|
|
UDHAB KHODAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-011-018/133
()
|
0416005000NRG24040820230224619
|
04/08/2023
|
AMIT TANTI
|
0416005WL017607
|
AMIT TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601900268
|
|
AMIT TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
SONARI
|
AS-16-005-011-018/142
()
|
0416005000NRG24040820230224621
|
04/08/2023
|
JUSHNA KHATROPAL
|
0416005WL017607
|
JUSHNA KHATROPAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601900270
|
|
JUSHNA KHATROPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SONARI
|
AS-16-005-011-018/197
()
|
0416005000NRG24040820230224631
|
04/08/2023
|
Shri Ganesh Khudal
|
0416005WL017607
|
Shri Ganesh Khudal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601900269
|
|
GONESH KHODAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SONARI
|
AS-16-005-011-018/220
()
|
0416005000NRG24040820230224637
|
04/08/2023
|
SRI JIBAN KHETROPAL
|
0416005WL017607
|
SRI JIBAN KHETROPAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601900266
|
|
JIBON KHETRAPAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-011-018/198
()
|
0416005000NRG24040820230224633
|
04/08/2023
|
DHONESWAR BHUIN
|
0416005WL017607
|
DHONESWAR BHUIN
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601900263
|
|
DHONESWAR BHUIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SONARI
|
AS-16-005-011-018/29
()
|
0416005000NRG24040820230224640
|
04/08/2023
|
RUNUMONI KHUDAL
|
0416005WL017607
|
RUNUMONI KHUDAL
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601900264
|
|
RUNUMONI KHUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-011-018/13
()
|
0416005000NRG24040820230224617
|
04/08/2023
|
RISHMA KHUDAL
|
0416005WL017607
|
RISHMA KHUDAL
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601900265
|
|
RISHMA KHUDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|