|
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-16-005-001-009/286
()
|
0416005000NRG24020820230221812
|
02/08/2023
|
SARGAM RAO
|
0416005WL017384
|
SARGAM RAO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601634141
|
|
SARGAM RAO
|
()
|
|
2
|
SONARI
|
AS-16-005-001-009/296
()
|
0416005000NRG24020820230221814
|
02/08/2023
|
KAME GOSWAMI
|
0416005WL017384
|
KAME GOSWAMI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601634139
|
|
KAME GOSWAMI
|
()
|
|
3
|
SONARI
|
AS-16-005-001-009/45
()
|
0416005000NRG24020820230221818
|
02/08/2023
|
REJINA NAG
|
0416005WL017384
|
REJINA NAG
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601634138
|
|
REJINA NAG
|
()
|
|
4
|
SONARI
|
AS-16-005-001-009/461
()
|
0416005000NRG24020820230221819
|
02/08/2023
|
ARFINA BEGUM
|
0416005WL017384
|
ARFINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601634140
|
|
ARFINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-009/280
()
|
0416005000NRG24020820230221809
|
02/08/2023
|
SOBI TANTI
|
0416005WL017384
|
SOBI TANTI
|
00078
|
CNRB0003666
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601634128
|
|
SOBI TANTI
|
()
|
|
6
|
SONARI
|
AS-16-005-001-009/284
()
|
0416005000NRG24020820230221810
|
02/08/2023
|
AKARAW MOLL
|
0416005WL017384
|
AKARAW MOLL
|
00078
|
CNRB0003666
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601634126
|
|
AKARAW MOLL
|
()
|
|
7
|
SONARI
|
AS-16-005-001-009/286
()
|
0416005000NRG24020820230221811
|
02/08/2023
|
KALPANA RAW
|
0416005WL017384
|
KALPANA RAW
|
00078
|
CNRB0003666
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601634127
|
|
KALPANA RAW
|
()
|
|
8
|
SONARI
|
AS-16-005-001-009/295
()
|
0416005000NRG24020820230221813
|
02/08/2023
|
LOCHMI GUWALA
|
0416005WL017384
|
LOCHMI GUWALA
|
00078
|
CNRB0003666
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601634129
|
|
LOCHMI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-001-009/414
()
|
0416005000NRG24020820230221816
|
02/08/2023
|
SUNITA GADBA
|
0416005WL017384
|
SUNITA GADBA
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601634133
|
|
SUNITA GADBA
|
()
|
|
10
|
SONARI
|
AS-16-005-001-009/415
()
|
0416005000NRG24020820230221817
|
02/08/2023
|
RASANANDA TAATI
|
0416005WL017384
|
RASANANDA TAATI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601634137
|
|
RASANANDA TAATI
|
()
|
|
11
|
SONARI
|
AS-16-005-001-009/467
()
|
0416005000NRG24020820230221821
|
02/08/2023
|
GAURI TANTI
|
0416005WL017384
|
GAURI TANTI
|
00354
|
PUNB0002320
|
714
|
714
|
Processed
|
16/08/2023
|
|
4601634132
|
|
GAURI TANTI
|
()
|
|
12
|
SONARI
|
AS-16-005-001-009/524
()
|
0416005000NRG24020820230221824
|
02/08/2023
|
SUMITRA MAL
|
0416005WL017384
|
SUMITRA MAL
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601634135
|
|
SUMITRA MAL
|
()
|
|
13
|
SONARI
|
AS-16-005-001-009/525
()
|
0416005000NRG24020820230221825
|
02/08/2023
|
DEBAKI MAL
|
0416005WL017384
|
DEBAKI MAL
|
00354
|
PUNB0002320
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4601634131
|
|
DEBAKI MAL
|
()
|
|
14
|
SONARI
|
AS-16-005-001-009/527
()
|
0416005000NRG24020820230221826
|
02/08/2023
|
RAJU RAO
|
0416005WL017384
|
RAJU RAO
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601634134
|
|
RAJU RAO
|
()
|
|
15
|
SONARI
|
AS-16-005-001-009/534
()
|
0416005000NRG24020820230221827
|
02/08/2023
|
RATNA PAN TANTI
|
0416005WL017384
|
RATNA PAN TANTI
|
00354
|
PUNB0002320
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4601634130
|
|
RATNA PAN TANTI
|
()
|
|
16
|
SONARI
|
AS-16-005-001-009/536
()
|
0416005000NRG24020820230221828
|
02/08/2023
|
Insar Ali
|
0416005WL017384
|
Insar Ali
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
16/08/2023
|
|
4601634136
|
|
Insar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-001-010/103
()
|
0416005000NRG24020820230221829
|
02/08/2023
|
Shobnam Tanti
|
0416005WL017384
|
Shobnam Tanti
|
00415
|
SBIN0015287
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4601634142
|
|
MRS SHOBNAM TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20944
|
20944
|
|
|
|
|
|
|
|