|
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-16-005-005-009/190
()
|
0416005000NRG24300620230175877
|
30/06/2023
|
BERONIKA URANG
|
0416005WL013647
|
BERONIKA URANG
|
00354
|
PUNB0002320
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287334596
|
|
BERONIKA ORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-005-008/26
()
|
0416005000NRG24300620230175857
|
30/06/2023
|
MINA KISHAN
|
0416005WL013647
|
MINA KISHAN
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287334581
|
|
MINA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-005-008/75
()
|
0416005000NRG24300620230175858
|
30/06/2023
|
MRS DUKHESWARI TANTI
|
0416005WL013647
|
MRS DUKHESWARI TANTI
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4287334577
|
|
DUKHESWARI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-005-009/112
()
|
0416005000NRG24300620230175863
|
30/06/2023
|
JITEN THAKUR
|
0416005WL013647
|
JITEN THAKUR
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287334595
|
|
JITEN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-005-009/121
()
|
0416005000NRG24300620230175866
|
30/06/2023
|
CHALIHA BADRA
|
0416005WL013647
|
CHALIHA BADRA
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287334585
|
|
CHALIHA BADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-005-009/167
()
|
0416005000NRG24300620230175874
|
30/06/2023
|
BUDHU BHUMIJ
|
0416005WL013647
|
BUDHU BHUMIJ
|
00354
|
PUNB0158820
|
238
|
238
|
Processed
|
07/08/2023
|
|
4287334580
|
|
BUDHU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-005-009/189
()
|
0416005000NRG24300620230175876
|
30/06/2023
|
ASMA BEGUM
|
0416005WL013647
|
ASMA BEGUM
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4287334582
|
|
ASMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONARI
|
AS-16-005-005-009/190
()
|
0416005000NRG24300620230175879
|
30/06/2023
|
ARCHANA URANG
|
0416005WL013647
|
ARCHANA URANG
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287334587
|
|
ARCHANA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-005-009/190
()
|
0416005000NRG24300620230175878
|
30/06/2023
|
ASRITA URANG
|
0416005WL013647
|
ASRITA URANG
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287334584
|
|
ASHRITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-005-009/2
()
|
0416005000NRG24300620230175880
|
30/06/2023
|
SOMARI BODRA
|
0416005WL013647
|
SOMARI BODRA
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287334594
|
|
SOMARI BODRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-16-005-005-009/226
()
|
0416005000NRG24300620230175881
|
30/06/2023
|
KAMLA DAMEI
|
0416005WL013647
|
KAMLA DAMEI
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287334576
|
|
KAMLA DAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONARI
|
AS-16-005-005-009/325
()
|
0416005000NRG24300620230175887
|
30/06/2023
|
BHANU TANTI
|
0416005WL013647
|
BHANU TANTI
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4287334591
|
|
BHANU TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-005-009/78
()
|
0416005000NRG24300620230175891
|
30/06/2023
|
ANNAPURNA NAYAK
|
0416005WL013647
|
ANNAPURNA NAYAK
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287334579
|
|
MRS ANAPURNA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SONARI
|
AS-16-005-005-009/90
()
|
0416005000NRG24300620230175893
|
30/06/2023
|
PROBHA GARAH
|
0416005WL013647
|
PROBHA GARAH
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4287334583
|
|
PROBHA GARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONARI
|
AS-30-005-005-009/191
()
|
0416005000NRG24300620230175894
|
30/06/2023
|
TARAMONI THAKUR
|
0416005WL013647
|
TARAMONI THAKUR
|
00354
|
PUNB0158820
|
714
|
714
|
Processed
|
07/08/2023
|
|
4287334578
|
|
TARAMONI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONARI
|
AS-30-005-005-009/192
()
|
0416005000NRG24300620230175895
|
30/06/2023
|
COMELIUS MUNDA
|
0416005WL013647
|
COMELIUS MUNDA
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287334588
|
|
CORNELIUS MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONARI
|
AS-30-005-005-009/192
()
|
0416005000NRG24300620230175896
|
30/06/2023
|
JASINTA MUNDA
|
0416005WL013647
|
JASINTA MUNDA
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287334589
|
|
JASINTA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONARI
|
AS-30-005-005-009/193
()
|
0416005000NRG24300620230175897
|
30/06/2023
|
BINU NAG
|
0416005WL013647
|
BINU NAG
|
00354
|
PUNB0158820
|
952
|
952
|
Processed
|
07/08/2023
|
|
4287334590
|
|
BINU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONARI
|
AS-30-005-005-009/196
()
|
0416005000NRG24300620230175898
|
30/06/2023
|
SULEMAN BARJO
|
0416005WL013647
|
SULEMAN BARJO
|
00354
|
PUNB0158820
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287334586
|
|
SULEMAN BARJO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18802
|
18802
|
|
|
|
|
|
|
|
|
20
|
SONARI
|
AS-16-005-005-009/10
()
|
0416005000NRG24300620230175861
|
30/06/2023
|
SUKHI ROBIDAS
|
0416005WL013647
|
SUKHI ROBIDAS
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287334592
|
|
MR SUKHI ROBI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONARI
|
AS-16-005-005-009/115
()
|
0416005000NRG24300620230175865
|
30/06/2023
|
MINU KOYA
|
0416005WL013647
|
MINU KOYA
|
00415
|
SBIN0007368
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4287334593
|
|
MINU KAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22372
|
22372
|
|
|
|
|
|
|
|