|
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-16-005-011-007/142
()
|
0416005000NRG23310820220135641
|
01/09/2022
|
BABUL TELI
|
0416005WL010158
|
BABUL TELI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353129
|
|
BABUL TELI
|
()
|
|
2
|
SONARI
|
AS-16-005-011-007/142
()
|
0416005000NRG23310820220135640
|
01/09/2022
|
RAJEN TELI
|
0416005WL010158
|
RAJEN TELI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353134
|
|
RAJEN TELI
|
()
|
|
3
|
SONARI
|
AS-16-005-011-007/144
()
|
0416005000NRG23310820220135643
|
01/09/2022
|
MISS JUNMONI TELI
|
0416005WL010158
|
MISS JUNMONI TELI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353136
|
|
MISS JUNMONI TELI
|
()
|
|
4
|
SONARI
|
AS-16-005-011-007/144
()
|
0416005000NRG23310820220135642
|
01/09/2022
|
SRI JAGANATH TELI
|
0416005WL010158
|
SRI JAGANATH TELI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353137
|
|
SRI JAGANATH TELI
|
()
|
|
5
|
SONARI
|
AS-16-005-011-007/145
()
|
0416005000NRG23310820220135644
|
01/09/2022
|
RUPALI KHARIA
|
0416005WL010158
|
RUPALI KHARIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353131
|
|
RUPALI KHARIA
|
()
|
|
6
|
SONARI
|
AS-16-005-011-007/193
()
|
0416005000NRG23310820220135645
|
01/09/2022
|
SRI RAJU SAHU
|
0416005WL010158
|
SRI RAJU SAHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353135
|
|
SRI RAJU SAHU
|
()
|
|
7
|
SONARI
|
AS-16-005-011-007/193
()
|
0416005000NRG23310820220135646
|
01/09/2022
|
URMILA SHAU
|
0416005WL010158
|
URMILA SHAU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353130
|
|
URMILA SHAU
|
()
|
|
8
|
SONARI
|
AS-16-005-011-007/205
()
|
0416005000NRG23310820220135648
|
01/09/2022
|
DIPALI SOREN
|
0416005WL010158
|
DIPALI SOREN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353128
|
|
DIPALI SOREN
|
()
|
|
9
|
SONARI
|
AS-16-005-011-007/205
()
|
0416005000NRG23310820220135647
|
01/09/2022
|
SIVA SOREN
|
0416005WL010158
|
SIVA SOREN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353133
|
|
SIVA SOREN
|
()
|
|
10
|
SONARI
|
AS-16-005-011-019/701
()
|
0416005000NRG23310820220135653
|
01/09/2022
|
PINKI SURI
|
0416005WL010158
|
PINKI SURI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932353132
|
|
PINKI SURI
|
()
|
|
11
|
SONARI
|
AS-16-005-011-019/981
()
|
0416005000NRG23310820220135654
|
01/09/2022
|
NANDINI KHATRAPAL
|
0416005WL010158
|
NANDINI KHATRAPAL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932353127
|
|
NANDINI KHATRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-011-015/590
()
|
0416005000NRG23310820220135649
|
01/09/2022
|
KALPANA DEBNATH
|
0416005WL010158
|
KALPANA DEBNATH
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353138
|
|
KALPANA DEBNATH
|
()
|
|
13
|
SONARI
|
AS-16-005-011-015/590
()
|
0416005000NRG23310820220135650
|
01/09/2022
|
kalpana tanti
|
0416005WL010158
|
kalpana tanti
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353124
|
|
kalpana tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-011-015/595
()
|
0416005000NRG23310820220135651
|
01/09/2022
|
GUTRU PANIKA
|
0416005WL010158
|
GUTRU PANIKA
|
00354
|
PUNB0158820
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932353125
|
|
GUTRU PANIKA
|
()
|
|
15
|
SONARI
|
AS-16-005-011-015/595
()
|
0416005000NRG23310820220135652
|
01/09/2022
|
GUTRU PANIKA
|
0416005WL010158
|
GUTRU PANIKA
|
00354
|
PUNB0158820
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932353126
|
|
GUTRU PANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|