|
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-16-005-005-009/213
()
|
0416005000NRG24130620230125338
|
13/06/2023
|
ASHAMONI TANTI
|
0416005WL010157
|
ASHAMONI TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034883
|
|
ASHAMONI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-005-009/25
()
|
0416005000NRG24130620230125340
|
13/06/2023
|
JUNU NAYAK
|
0416005WL010157
|
JUNU NAYAK
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034884
|
|
JUNU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-005-009/190
()
|
0416005000NRG24130620230125333
|
13/06/2023
|
BERONIKA URANG
|
0416005WL010157
|
BERONIKA URANG
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034866
|
|
BERONIKA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-005-008/26
()
|
0416005000NRG24130620230125316
|
13/06/2023
|
MINA KISHAN
|
0416005WL010157
|
MINA KISHAN
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034873
|
|
MINA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-005-008/75
()
|
0416005000NRG24130620230125317
|
13/06/2023
|
MRS DUKHESWARI TANTI
|
0416005WL010157
|
MRS DUKHESWARI TANTI
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034870
|
|
DUKHESWARI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-005-009/103
()
|
0416005000NRG24130620230125319
|
13/06/2023
|
BIMAL SOBOR
|
0416005WL010157
|
BIMAL SOBOR
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034867
|
|
BIMAL CHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-005-009/112
()
|
0416005000NRG24130620230125321
|
13/06/2023
|
JITEN THAKUR
|
0416005WL010157
|
JITEN THAKUR
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034868
|
|
JITEN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-005-009/121
()
|
0416005000NRG24130620230125325
|
13/06/2023
|
CHALIHA BADRA
|
0416005WL010157
|
CHALIHA BADRA
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034876
|
|
CHALIHA BADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONARI
|
AS-16-005-005-009/167
()
|
0416005000NRG24130620230125330
|
13/06/2023
|
BUDHU BHUMIJ
|
0416005WL010157
|
BUDHU BHUMIJ
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034872
|
|
BUDHU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-005-009/189
()
|
0416005000NRG24130620230125332
|
13/06/2023
|
ASMA BEGUM
|
0416005WL010157
|
ASMA BEGUM
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034874
|
|
ASMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-005-009/190
()
|
0416005000NRG24130620230125335
|
13/06/2023
|
ARCHANA URANG
|
0416005WL010157
|
ARCHANA URANG
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034878
|
|
ARCHANA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONARI
|
AS-16-005-005-009/190
()
|
0416005000NRG24130620230125334
|
13/06/2023
|
ASRITA URANG
|
0416005WL010157
|
ASRITA URANG
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034875
|
|
ASHRITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONARI
|
AS-16-005-005-009/2
()
|
0416005000NRG24130620230125337
|
13/06/2023
|
SOMARI BODRA
|
0416005WL010157
|
SOMARI BODRA
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034869
|
|
SOMARI BODRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONARI
|
AS-16-005-005-009/78
()
|
0416005000NRG24130620230125348
|
13/06/2023
|
ANNAPURNA NAYAK
|
0416005WL010157
|
ANNAPURNA NAYAK
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034886
|
|
MRS ANAPURNA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
SONARI
|
AS-30-005-005-009/191
()
|
0416005000NRG24130620230125350
|
13/06/2023
|
TARAMONI THAKUR
|
0416005WL010157
|
TARAMONI THAKUR
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034871
|
|
TARAMONI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONARI
|
AS-30-005-005-009/192
()
|
0416005000NRG24130620230125351
|
13/06/2023
|
COMELIUS MUNDA
|
0416005WL010157
|
COMELIUS MUNDA
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034879
|
|
CORNELIUS MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONARI
|
AS-30-005-005-009/192
()
|
0416005000NRG24130620230125352
|
13/06/2023
|
JASINTA MUNDA
|
0416005WL010157
|
JASINTA MUNDA
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034885
|
|
JASINTA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONARI
|
AS-30-005-005-009/193
()
|
0416005000NRG24130620230125353
|
13/06/2023
|
BINU NAG
|
0416005WL010157
|
BINU NAG
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034880
|
|
BINU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONARI
|
AS-30-005-005-009/196
()
|
0416005000NRG24130620230125354
|
13/06/2023
|
SULEMAN BARJO
|
0416005WL010157
|
SULEMAN BARJO
|
00354
|
PUNB0158820
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034877
|
|
SULEMAN BARJO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-005-009/10
()
|
0416005000NRG24130620230125318
|
13/06/2023
|
SUKHI ROBIDAS
|
0416005WL010157
|
SUKHI ROBIDAS
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034882
|
|
MR SUKHI ROBI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONARI
|
AS-16-005-005-009/115
()
|
0416005000NRG24130620230125323
|
13/06/2023
|
MINU KOYA
|
0416005WL010157
|
MINU KOYA
|
00415
|
SBIN0007368
|
476
|
476
|
Processed
|
16/06/2023
|
|
2605034881
|
|
MINU KAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|