|
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-16-005-001-001/164-A
()
|
0416005000NRG24190920230276787
|
19/09/2023
|
MR UTTAM BHUMIJ
|
0416005WL021552
|
MR UTTAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409706094
|
|
MR UTTAM BHUMIJ
|
()
|
|
2
|
SONARI
|
AS-16-005-001-003/399
()
|
0416005000NRG24190920230276806
|
19/09/2023
|
RAJU BAYSTAM
|
0416005WL021552
|
RAJU BAYSTAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409706091
|
|
RAJU BAYSTAM
|
()
|
|
3
|
SONARI
|
AS-16-005-001-003/4
()
|
0416005000NRG24190920230276807
|
19/09/2023
|
BIRBOL BHUMIJ
|
0416005WL021552
|
BIRBOL BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409706093
|
|
BIRBOL BHUMIJ
|
()
|
|
4
|
SONARI
|
AS-16-005-001-003/457
()
|
0416005000NRG24190920230276809
|
19/09/2023
|
KASHALYA TANTI
|
0416005WL021552
|
KASHALYA TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7409706092
|
|
KASHALYA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-003/10
()
|
0416005000NRG24190920230276791
|
19/09/2023
|
LAKHI TANTI
|
0416005WL021552
|
LAKHI TANTI
|
00078
|
CNRB0003666
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409706101
|
|
LAKHI TANTI
|
()
|
|
6
|
SONARI
|
AS-16-005-001-003/270
()
|
0416005000NRG24190920230276801
|
19/09/2023
|
RAKHI CHOWHAN
|
0416005WL021552
|
RAKHI CHOWHAN
|
00078
|
CNRB0003666
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409706103
|
|
RAKHI CHOWHAN
|
()
|
|
7
|
SONARI
|
AS-16-005-001-003/274
()
|
0416005000NRG24190920230276803
|
19/09/2023
|
NIRODA CHOWHAN
|
0416005WL021552
|
NIRODA CHOWHAN
|
00078
|
CNRB0003666
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409706084
|
|
NIRODA CHOWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-001/142
()
|
0416005000NRG24190920230276786
|
19/09/2023
|
SHANKAR KANDHA
|
0416005WL021552
|
SHANKAR KANDHA
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409706085
|
|
SHANKAR KANDHA
|
()
|
|
9
|
SONARI
|
AS-16-005-001-003/101
()
|
0416005000NRG24190920230276792
|
19/09/2023
|
SUMILA TANTI
|
0416005WL021552
|
SUMILA TANTI
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409706086
|
|
SUMILA TANTI
|
()
|
|
10
|
SONARI
|
AS-16-005-001-003/106
()
|
0416005000NRG24190920230276793
|
19/09/2023
|
BASANTI TANTI
|
0416005WL021552
|
BASANTI TANTI
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409706096
|
|
BASANTI TANTI
|
()
|
|
11
|
SONARI
|
AS-16-005-001-003/122
()
|
0416005000NRG24190920230276794
|
19/09/2023
|
MINA CHOWHAN
|
0416005WL021552
|
MINA CHOWHAN
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409706089
|
|
MINA CHOWHAN
|
()
|
|
12
|
SONARI
|
AS-16-005-001-003/123
()
|
0416005000NRG24190920230276796
|
19/09/2023
|
JOYA CHOWHAN
|
0416005WL021552
|
JOYA CHOWHAN
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409706095
|
|
JOYA CHOWHAN
|
()
|
|
13
|
SONARI
|
AS-16-005-001-003/123
()
|
0416005000NRG24190920230276795
|
19/09/2023
|
RAJIB CHOUHAN
|
0416005WL021552
|
RAJIB CHOUHAN
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409706098
|
|
RAJIB CHOUHAN
|
()
|
|
14
|
SONARI
|
AS-16-005-001-003/398
()
|
0416005000NRG24190920230276805
|
19/09/2023
|
RUKMONI NAYAK
|
0416005WL021552
|
RUKMONI NAYAK
|
00354
|
PUNB0002320
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409706087
|
|
RUKMONI NAYAK
|
()
|
|
15
|
SONARI
|
AS-16-005-001-003/612
()
|
0416005000NRG24190920230276812
|
19/09/2023
|
Rina Tanti
|
0416005WL021552
|
Rina Tanti
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409706100
|
|
Rina Tanti
|
()
|
|
16
|
SONARI
|
AS-16-005-001-003/8
()
|
0416005000NRG24190920230276814
|
19/09/2023
|
RATNESWARI TANTI
|
0416005WL021552
|
RATNESWARI TANTI
|
00354
|
PUNB0002320
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409706088
|
|
RATNESWARI TANTI
|
()
|
|
17
|
SONARI
|
AS-16-005-001-003/80
()
|
0416005000NRG24190920230276815
|
19/09/2023
|
BRIHASHPATIJA KUMAR
|
0416005WL021552
|
BRIHASHPATIJA KUMAR
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409706097
|
|
BRIHASHPATIJA KUMAR
|
()
|
|
18
|
SONARI
|
AS-16-005-001-007/803
()
|
0416005000NRG24190920230276817
|
19/09/2023
|
Mrs Sakhila Tanti
|
0416005WL021552
|
Mrs Sakhila Tanti
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
7409706099
|
|
Mrs Sakhila Tanti
|
()
|
|
19
|
SONARI
|
AS-30-005-001-003/395
()
|
0416005000NRG24190920230276818
|
19/09/2023
|
AJOY DUTTA
|
0416005WL021552
|
AJOY DUTTA
|
00354
|
PUNB0002320
|
2142
|
2142
|
Processed
|
11/11/2023
|
|
7409706090
|
|
AJOY DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-001-003/64
()
|
0416005000NRG24190920230276813
|
19/09/2023
|
MR. MANUHAR TANTI
|
0416005WL021552
|
MR. MANUHAR TANTI
|
00415
|
SBIN0007368
|
2380
|
2380
|
Processed
|
11/11/2023
|
|
7409706102
|
|
MR MANOHAR TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40698
|
40698
|
|
|
|
|
|
|
|