|
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-16-005-011-004/3
()
|
0416005000NRG23010920220137182
|
02/09/2022
|
MRS NIRMALA TELI
|
0416005WL010350
|
MRS NIRMALA TELI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955880673
|
|
MRS NIRMALA TELI
|
()
|
|
2
|
SONARI
|
AS-16-005-011-004/3
()
|
0416005000NRG23010920220137183
|
02/09/2022
|
NOGEN TELI
|
0416005WL010350
|
NOGEN TELI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955880672
|
|
NOGEN TELI
|
()
|
|
3
|
SONARI
|
AS-16-005-011-011/86
()
|
0416005000NRG23010920220137184
|
02/09/2022
|
Ful Kshetrapal
|
0416005WL010350
|
Ful Kshetrapal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955880674
|
|
Ful Kshetrapal
|
()
|
|
4
|
SONARI
|
AS-16-005-011-019/359
()
|
0416005000NRG23010920220137185
|
02/09/2022
|
SUHAGI KALINDI
|
0416005WL010350
|
SUHAGI KALINDI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955880675
|
|
SUHAGI KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-011-003/364
()
|
0416005000NRG23010920220137179
|
02/09/2022
|
DEBOJIT BAILUNG
|
0416005WL010350
|
DEBOJIT BAILUNG
|
00354
|
PUNB0203820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955880669
|
|
DEBOJIT BAILUNG
|
()
|
|
6
|
SONARI
|
AS-16-005-011-003/364
()
|
0416005000NRG23010920220137180
|
02/09/2022
|
DEBOJIT BAILUNG
|
0416005WL010350
|
DEBOJIT BAILUNG
|
00354
|
PUNB0203820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955880670
|
|
DEBOJIT BAILUNG
|
()
|
|
7
|
SONARI
|
AS-16-005-011-003/364
()
|
0416005000NRG23010920220137181
|
02/09/2022
|
DEBOJIT BAILUNG
|
0416005WL010350
|
DEBOJIT BAILUNG
|
00354
|
PUNB0203820
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955880671
|
|
DEBOJIT BAILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7786
|
7786
|
|
|
|
|
|
|
|