|
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-16-005-003-004/490
()
|
0416005000NRG23020620220069338
|
02/06/2022
|
GONESH MUNDA
|
0416005WL002175
|
GONESH MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159138227
|
|
GONESHMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-003-002/32
()
|
0416005000NRG23020620220069329
|
02/06/2022
|
JESHALIN NAG
|
0416005WL002175
|
JESHALIN NAG
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159138229
|
|
JESHALINNAG
|
()
|
|
3
|
SONARI
|
AS-16-005-003-003/45
()
|
0416005000NRG23020620220069330
|
02/06/2022
|
AJAY TANTI
|
0416005WL002175
|
AJAY TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159138231
|
|
AJAYTANTI
|
()
|
|
4
|
SONARI
|
AS-16-005-003-004/14
()
|
0416005000NRG23020620220069331
|
02/06/2022
|
ROMESH GORH
|
0416005WL002175
|
ROMESH GORH
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159138218
|
|
ROMESHGORH
|
()
|
|
5
|
SONARI
|
AS-16-005-003-004/143
()
|
0416005000NRG23020620220069332
|
02/06/2022
|
GAKUL MUNDA
|
0416005WL002175
|
GAKUL MUNDA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159138224
|
|
GAKULMUNDA
|
()
|
|
6
|
SONARI
|
AS-16-005-003-004/146
()
|
0416005000NRG23020620220069333
|
02/06/2022
|
BUDESWAR MUNDA
|
0416005WL002175
|
BUDESWAR MUNDA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159138216
|
|
BUDESWARMUNDA
|
()
|
|
7
|
SONARI
|
AS-16-005-003-004/181-A
()
|
0416005000NRG23020620220069334
|
02/06/2022
|
AJOY SAHU
|
0416005WL002175
|
AJOY SAHU
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159138225
|
|
AJOYSAHU
|
()
|
|
8
|
SONARI
|
AS-16-005-003-004/44-A
()
|
0416005000NRG23020620220069337
|
02/06/2022
|
MODHU GORH
|
0416005WL002175
|
MODHU GORH
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159138215
|
|
MODHUGORH
|
()
|
|
9
|
SONARI
|
AS-16-005-003-004/511
()
|
0416005000NRG23020620220069339
|
02/06/2022
|
MITHUN GORH
|
0416005WL002175
|
MITHUN GORH
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159138217
|
|
MITHUNGORH
|
()
|
|
10
|
SONARI
|
AS-16-005-003-004/512
()
|
0416005000NRG23020620220069340
|
02/06/2022
|
SUNIL MUNDA
|
0416005WL002175
|
SUNIL MUNDA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Rejected
|
09/06/2022
|
|
2159138220
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONARI
|
AS-16-005-003-004/513
()
|
0416005000NRG23020620220069341
|
02/06/2022
|
MANGOL TANTI
|
0416005WL002175
|
MANGOL TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159138214
|
|
MANGOLTANTI
|
()
|
|
12
|
SONARI
|
AS-16-005-003-004/515
()
|
0416005000NRG23020620220069342
|
02/06/2022
|
DUKHIA MUNDA
|
0416005WL002175
|
DUKHIA MUNDA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159138221
|
|
DUKHIAMUNDA
|
()
|
|
13
|
SONARI
|
AS-16-005-003-005/24
()
|
0416005000NRG23020620220069343
|
02/06/2022
|
UGRESON TANTI
|
0416005WL002175
|
UGRESON TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159138223
|
|
UGRESONTANTI
|
()
|
|
14
|
SONARI
|
AS-16-005-003-005/8
()
|
0416005000NRG23020620220069344
|
02/06/2022
|
AKASH SAHU
|
0416005WL002175
|
AKASH SAHU
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159138226
|
|
AKASHSAHU
|
()
|
|
15
|
SONARI
|
AS-16-005-003-008/31
()
|
0416005000NRG23020620220069345
|
02/06/2022
|
RAMPRASAD MUNDA
|
0416005WL002175
|
RAMPRASAD MUNDA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159138228
|
|
RAMPRASADMUNDA
|
()
|
|
16
|
SONARI
|
AS-16-005-003-009/2-A
()
|
0416005000NRG23020620220069346
|
02/06/2022
|
MANGRU BHUYAN
|
0416005WL002175
|
MANGRU BHUYAN
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159138230
|
|
MANGRUBHUYAN
|
()
|
|
17
|
SONARI
|
AS-16-005-003-009/65
()
|
0416005000NRG23020620220069347
|
02/06/2022
|
SUBHANI PANIKA
|
0416005WL002175
|
SUBHANI PANIKA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159138219
|
|
SUBHANIPANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-003-004/20
()
|
0416005000NRG23020620220069335
|
02/06/2022
|
MINTU URANG
|
0416005WL002175
|
MINTU URANG
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159138232
|
|
MR MINTU URANG
|
()
|
|
19
|
SONARI
|
AS-16-005-003-004/20
()
|
0416005000NRG23020620220069336
|
02/06/2022
|
MINTU URANG
|
0416005WL002175
|
MINTU URANG
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159138222
|
|
MR MINTU URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25877
|
25877
|
|
|
|
|
|
|
|