|
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-16-005-003-001/141
()
|
0416005000NRG24260520230076010
|
26/05/2023
|
SADANANDA GOGOI
|
0416005WL006916
|
SADANANDA GOGOI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001629851
|
|
SADANANDA GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-003-002/32
()
|
0416005000NRG24260520230076011
|
26/05/2023
|
JESHALIN NAG
|
0416005WL006916
|
JESHALIN NAG
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001629854
|
|
JESHALIN NAG
|
UNION BANK OF INDIA(508500)
|
|
3
|
SONARI
|
AS-16-005-003-004/110
()
|
0416005000NRG24260520230076013
|
26/05/2023
|
RENUKA MUNDA
|
0416005WL006916
|
RENUKA MUNDA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001629858
|
|
RENUKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SONARI
|
AS-16-005-003-004/186
()
|
0416005000NRG24260520230076017
|
26/05/2023
|
TULSHI GUWALA
|
0416005WL006916
|
TULSHI GUWALA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001629866
|
|
TULSI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-003-004/215
()
|
0416005000NRG24260520230076018
|
26/05/2023
|
NARESH MAHALI
|
0416005WL006916
|
NARESH MAHALI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001629855
|
|
NARESH MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-003-004/248
()
|
0416005000NRG24260520230076019
|
26/05/2023
|
RAJESH MUNDA
|
0416005WL006916
|
RAJESH MUNDA
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001629853
|
|
RAJESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-003-004/321
()
|
0416005000NRG24260520230076020
|
26/05/2023
|
SUMMA NAG
|
0416005WL006916
|
SUMMA NAG
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001629864
|
|
SUMMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-003-004/480
()
|
0416005000NRG24260520230076021
|
26/05/2023
|
DEBARU MUNDA
|
0416005WL006916
|
DEBARU MUNDA
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
01/06/2023
|
|
2001629859
|
|
DEBARU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-003-004/500
()
|
0416005000NRG24260520230076022
|
26/05/2023
|
DIPALI BHUMIJ
|
0416005WL006916
|
DIPALI BHUMIJ
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001629856
|
|
DIPALI BHUMIJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
SONARI
|
AS-16-005-003-004/515
()
|
0416005000NRG24260520230076023
|
26/05/2023
|
DUKHIA MUNDA
|
0416005WL006916
|
DUKHIA MUNDA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001629857
|
|
DUKHIYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-003-004/99
()
|
0416005000NRG24260520230076025
|
26/05/2023
|
RAJESH GARH
|
0416005WL006916
|
RAJESH GARH
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
01/06/2023
|
|
2001629861
|
|
RAJESH GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-003-005/1
()
|
0416005000NRG24260520230076026
|
26/05/2023
|
TULIKA URANG
|
0416005WL006916
|
TULIKA URANG
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001629863
|
|
TULIKA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONARI
|
AS-16-005-003-005/20
()
|
0416005000NRG24260520230076027
|
26/05/2023
|
BIPUL MUNDA
|
0416005WL006916
|
BIPUL MUNDA
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001629865
|
|
BIPUL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-16-005-003-005/24
()
|
0416005000NRG24260520230076028
|
26/05/2023
|
UGRESON TANTI
|
0416005WL006916
|
UGRESON TANTI
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001629860
|
|
UGRESON TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONARI
|
AS-16-005-003-005/30
()
|
0416005000NRG24260520230076029
|
26/05/2023
|
MONIKA GORH
|
0416005WL006916
|
MONIKA GORH
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001629852
|
|
MONIKA GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONARI
|
AS-16-005-003-008/84
()
|
0416005000NRG24260520230076030
|
26/05/2023
|
BALU SAHU
|
0416005WL006916
|
BALU SAHU
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001629862
|
|
BALU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17612
|
17612
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-003-004/115
()
|
0416005000NRG24260520230076014
|
26/05/2023
|
RENUKA MUNDA
|
0416005WL006916
|
RENUKA MUNDA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001629868
|
|
RENUKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SONARI
|
AS-16-005-003-004/184
()
|
0416005000NRG24260520230076016
|
26/05/2023
|
MS. HEMA MUNDA
|
0416005WL006916
|
MS. HEMA MUNDA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001629869
|
|
HEMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
19
|
SONARI
|
AS-16-005-003-004/177
()
|
0416005000NRG24260520230076015
|
26/05/2023
|
Abinash Munda
|
0416005WL006916
|
Abinash Munda
|
00462
|
UCBA0000891
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2001629867
|
|
ABHINASH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21182
|
21182
|
|
|
|
|
|
|
|