|
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-16-005-005-001/324
()
|
0416005000NRG23010920220136300
|
02/09/2022
|
ARJUN SAWTAL
|
0416005WL010251
|
ARJUN SAWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882405
|
|
ARJUN SAWTAL
|
()
|
|
2
|
SONARI
|
AS-16-005-005-001/324
()
|
0416005000NRG23010920220136299
|
02/09/2022
|
SUMITRA SAWTAL
|
0416005WL010251
|
SUMITRA SAWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882407
|
|
SUMITRA SAWTAL
|
()
|
|
3
|
SONARI
|
AS-16-005-005-001/410
()
|
0416005000NRG23010920220136303
|
02/09/2022
|
ARUNA SAWTAL
|
0416005WL010251
|
ARUNA SAWTAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882404
|
|
ARUNA SAWTAL
|
()
|
|
4
|
SONARI
|
AS-16-005-005-001/50
()
|
0416005000NRG23010920220136304
|
02/09/2022
|
FULMALA DEVI
|
0416005WL010251
|
FULMALA DEVI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882410
|
|
FULMALA DEVI
|
()
|
|
5
|
SONARI
|
AS-16-005-005-003/177
()
|
0416005000NRG23010920220136308
|
02/09/2022
|
DALMO CHETRI
|
0416005WL010251
|
DALMO CHETRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882409
|
|
DALMO CHETRI
|
()
|
|
6
|
SONARI
|
AS-16-005-005-003/177
()
|
0416005000NRG23010920220136307
|
02/09/2022
|
GUPAL CHETRI
|
0416005WL010251
|
GUPAL CHETRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882408
|
|
GUPAL CHETRI
|
()
|
|
7
|
SONARI
|
AS-16-005-005-008/131
()
|
0416005000NRG23010920220136176
|
02/09/2022
|
GUNA KURMI
|
0416005WL010239
|
GUNA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882399
|
|
GUNA KURMI
|
()
|
|
8
|
SONARI
|
AS-16-005-005-008/271
()
|
0416005000NRG23010920220136177
|
02/09/2022
|
BHAKLU BAHOI
|
0416005WL010239
|
BHAKLU BAHOI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882403
|
|
BHAKLU BAHOI
|
()
|
|
9
|
SONARI
|
AS-16-005-005-008/50
()
|
0416005000NRG23010920220136309
|
02/09/2022
|
SABITRI TELI
|
0416005WL010251
|
SABITRI TELI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882401
|
|
SABITRI TELI
|
()
|
|
10
|
SONARI
|
AS-16-005-005-008/74
()
|
0416005000NRG23010920220136178
|
02/09/2022
|
RINA KURMI
|
0416005WL010239
|
RINA KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882400
|
|
RINA KURMI
|
()
|
|
11
|
SONARI
|
AS-16-005-005-008/96
()
|
0416005000NRG23010920220136181
|
02/09/2022
|
MOHAN TELI
|
0416005WL010239
|
MOHAN TELI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882402
|
|
MOHAN TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-005-008/96
()
|
0416005000NRG23010920220136180
|
02/09/2022
|
SUBHADRA TELI
|
0416005WL010239
|
SUBHADRA TELI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882406
|
|
SUBHADRA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-005-001/408
()
|
0416005000NRG23010920220136301
|
02/09/2022
|
UPEN MOMAR
|
0416005WL010251
|
UPEN MOMAR
|
00152
|
HDFC0002831
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882396
|
|
UPEN MOMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-005-008/74
()
|
0416005000NRG23010920220136179
|
02/09/2022
|
RAJU KURMI
|
0416005WL010239
|
RAJU KURMI
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882397
|
|
RAJU KURMI
|
()
|
|
15
|
SONARI
|
AS-16-005-005-009/175
()
|
0416005000NRG23010920220136182
|
02/09/2022
|
PODMABOTI KAHAR
|
0416005WL010239
|
PODMABOTI KAHAR
|
00354
|
PUNB0158820
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882398
|
|
PODMABOTI KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-005-001/408
()
|
0416005000NRG23010920220136302
|
02/09/2022
|
GITA CHOWTAL
|
0416005WL010251
|
GITA CHOWTAL
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882413
|
|
MRS GITA CHOWTAL
|
()
|
|
17
|
SONARI
|
AS-16-005-005-001/50
()
|
0416005000NRG23010920220136306
|
02/09/2022
|
SARASWATI GIRI
|
0416005WL010251
|
SARASWATI GIRI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882411
|
|
MISS SARASWATI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
18
|
SONARI
|
AS-16-005-005-001/50
()
|
0416005000NRG23010920220136305
|
02/09/2022
|
BIVISON GIRI
|
0416005WL010251
|
BIVISON GIRI
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955882412
|
|
MR BIVISON GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|