|
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
|
PANITOLA
|
AS-17-011-008-005/30
(Lengrai)
|
0417011000NRG23061020220131258
|
06/10/2022
|
RAMSHING CHAWRA
|
0417011WL012431
|
RAMSHING CHAWRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309826
|
|
RAMSHING CHAWRA
|
()
|
|
2
|
PANITOLA
|
AS-17-011-008-005/31
(Lengrai)
|
0417011000NRG23061020220131260
|
06/10/2022
|
ADIA CHAWRA
|
0417011WL012432
|
ADIA CHAWRA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309825
|
|
ADIA CHAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-008-005/22
(Lengrai)
|
0417011000NRG23061020220131262
|
06/10/2022
|
SRI SANDESH CHAWRA
|
0417011WL012434
|
SRI SANDESH CHAWRA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309831
|
|
SRI SANDESH CHAWRA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-008-005/30
(Lengrai)
|
0417011000NRG23061020220131259
|
06/10/2022
|
CHAMARI CHAURA
|
0417011WL012431
|
CHAMARI CHAURA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309827
|
|
CHAMARI CHAURA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-008-005/56
(Lengrai)
|
0417011000NRG23061020220131256
|
06/10/2022
|
CHUKU CHAURA
|
0417011WL012430
|
CHUKU CHAURA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309829
|
|
CHUKU CHAURA
|
()
|
|
6
|
PANITOLA
|
AS-17-011-008-005/94
(Lengrai)
|
0417011000NRG23061020220131264
|
06/10/2022
|
JAGUN SAWRA
|
0417011WL012435
|
JAGUN SAWRA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309828
|
|
JAGUN SAWRA
|
()
|
|
7
|
PANITOLA
|
AS-17-011-008-005/94
(Lengrai)
|
0417011000NRG23061020220131263
|
06/10/2022
|
OSHTIK CHAWRA
|
0417011WL012435
|
OSHTIK CHAWRA
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309830
|
|
OSHTIK CHAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-008-005/56
(Lengrai)
|
0417011000NRG23061020220131257
|
06/10/2022
|
ONY SAWRA
|
0417011WL012430
|
ONY SAWRA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309824
|
|
MRS ONY SAWRA ILLITERATE
|
()
|
|
9
|
PANITOLA
|
AS-17-011-008-007/65
(Lengrai)
|
0417011000NRG23061020220131261
|
06/10/2022
|
THUFAN KONDA
|
0417011WL012433
|
THUFAN KONDA
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309823
|
|
MR TUFAN KONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|