|
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-16-005-006-002/236
()
|
0416005000NRG24090620230112278
|
09/06/2023
|
SMTI KIRPA MUNDA
|
0416005WL009367
|
SMTI KIRPA MUNDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
15/06/2023
|
|
2567953396
|
|
SMTI KIRPA MUNDA
|
()
|
|
2
|
SONARI
|
AS-16-005-006-002/251
()
|
0416005000NRG24090620230112280
|
09/06/2023
|
SUMITRA KORUA
|
0416005WL009367
|
SUMITRA KORUA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567953398
|
|
SUMITRA KORUA
|
()
|
|
3
|
SONARI
|
AS-16-005-006-002/263-A
()
|
0416005000NRG24090620230112283
|
09/06/2023
|
SUCHIL MUNDA
|
0416005WL009367
|
SUCHIL MUNDA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567953397
|
|
SUCHIL MUNDA
|
()
|
|
4
|
SONARI
|
AS-16-005-006-002/281
()
|
0416005000NRG24090620230112285
|
09/06/2023
|
Hena Karwa
|
0416005WL009367
|
Hena Karwa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567953391
|
|
Hena Karwa
|
()
|
|
5
|
SONARI
|
AS-16-005-006-002/282
()
|
0416005000NRG24090620230112286
|
09/06/2023
|
ANTINA MUNDA
|
0416005WL009367
|
ANTINA MUNDA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
15/06/2023
|
|
2567953394
|
|
ANTINA MUNDA
|
()
|
|
6
|
SONARI
|
AS-16-005-006-002/292
()
|
0416005000NRG24090620230112287
|
09/06/2023
|
HEM BHUYA
|
0416005WL009367
|
HEM BHUYA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2567953393
|
|
HEM BHUYA
|
()
|
|
7
|
SONARI
|
AS-16-005-006-002/301
()
|
0416005000NRG24090620230112289
|
09/06/2023
|
BOSONTI KARWA
|
0416005WL009367
|
BOSONTI KARWA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567953395
|
|
BOSONTI KARWA
|
()
|
|
8
|
SONARI
|
AS-16-005-006-002/303
()
|
0416005000NRG24090620230112290
|
09/06/2023
|
REKHA NAYAK
|
0416005WL009367
|
REKHA NAYAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567953392
|
|
REKHA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9044
|
9044
|
|
|
|
|
|
|
|