|
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-16-005-003-002/229
()
|
0416005000NRG23010820220112303
|
01/08/2022
|
URMILA URANG
|
0416005WL006925
|
URMILA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862530801
|
No Such Account
|
|
|
|
2
|
SONARI
|
AS-16-005-003-003/45
()
|
0416005000NRG23010820220112304
|
01/08/2022
|
RANJAN TANTI
|
0416005WL006925
|
RANJAN TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530802
|
|
RANJAN TANTI
|
()
|
|
3
|
SONARI
|
AS-16-005-003-004/239
()
|
0416005000NRG23010820220112308
|
01/08/2022
|
BISHAL GORH
|
0416005WL006925
|
BISHAL GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530805
|
|
BISHAL GORH
|
()
|
|
4
|
SONARI
|
AS-16-005-003-012/224
()
|
0416005000NRG23010820220112311
|
01/08/2022
|
RICKY RAJBONSHI
|
0416005WL006925
|
RICKY RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530806
|
|
RICKY RAJBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-003-004/181-A
()
|
0416005000NRG23010820220112305
|
01/08/2022
|
AJOY SAHU
|
0416005WL006925
|
AJOY SAHU
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530800
|
|
AJOY SAHU
|
()
|
|
6
|
SONARI
|
AS-16-005-003-004/182-A
()
|
0416005000NRG23010820220112306
|
01/08/2022
|
ASHIK BHUMIJ
|
0416005WL006925
|
ASHIK BHUMIJ
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530799
|
|
ASHIK BHUMIJ
|
()
|
|
7
|
SONARI
|
AS-16-005-003-004/99
()
|
0416005000NRG23010820220112309
|
01/08/2022
|
SIMA GORH
|
0416005WL006925
|
SIMA GORH
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530798
|
|
SIMA GORH
|
()
|
|
8
|
SONARI
|
AS-16-005-003-005/21
()
|
0416005000NRG23010820220112310
|
01/08/2022
|
SHYAM GARH
|
0416005WL006925
|
SHYAM GARH
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530807
|
|
SHYAM GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-003-001/102
()
|
0416005000NRG23010820220112302
|
01/08/2022
|
MR. BASANTA TANTI
|
0416005WL006925
|
MR. BASANTA TANTI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530803
|
|
MR BASANTA TANTI
|
()
|
|
10
|
SONARI
|
AS-16-005-003-004/184
()
|
0416005000NRG23010820220112307
|
01/08/2022
|
MS. HEMA MUNDA
|
0416005WL006925
|
MS. HEMA MUNDA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862530804
|
|
MS HEMA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|