|
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-16-005-003-004/512
()
|
0416005000NRG22030120230387493
|
03/01/2023
|
SUNIL MUNDA
|
0416005WL0015478
|
SUNIL MUNDA
|
00354
|
PUNB0002320
|
1568
|
1568
|
Rejected
|
19/01/2023
|
|
8050850447
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONARI
|
AS-16-005-003-004/512
()
|
0416005000NRG22030120230387494
|
03/01/2023
|
SUNIL MUNDA
|
0416005WL0015478
|
SUNIL MUNDA
|
00354
|
PUNB0002320
|
1344
|
1344
|
Rejected
|
19/01/2023
|
|
8050850446
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONARI
|
AS-16-005-003-004/514
()
|
0416005000NRG22030120230387495
|
03/01/2023
|
TUNU MUNDA
|
0416005WL0015478
|
TUNU MUNDA
|
00354
|
PUNB0002320
|
896
|
896
|
Rejected
|
19/01/2023
|
|
8050850441
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONARI
|
AS-16-005-003-004/514
()
|
0416005000NRG22030120230387496
|
03/01/2023
|
TUNU MUNDA
|
0416005WL0015478
|
TUNU MUNDA
|
00354
|
PUNB0002320
|
1344
|
1344
|
Rejected
|
19/01/2023
|
|
8050850442
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONARI
|
AS-16-005-003-005/3
()
|
0416005000NRG22030120230387497
|
03/01/2023
|
SAPALI MUNDA
|
0416005WL0015478
|
SAPALI MUNDA
|
00354
|
PUNB0002320
|
1344
|
1344
|
Rejected
|
19/01/2023
|
|
8050850448
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONARI
|
AS-16-005-003-008/103
()
|
0416005000NRG22030120230387498
|
03/01/2023
|
SONIA MAHALI
|
0416005WL0015478
|
SONIA MAHALI
|
00354
|
PUNB0002320
|
1344
|
1344
|
Rejected
|
19/01/2023
|
|
8050850458
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONARI
|
AS-16-005-003-008/96
()
|
0416005000NRG22030120230387499
|
03/01/2023
|
BINDU SABAR
|
0416005WL0015478
|
BINDU SABAR
|
00354
|
PUNB0002320
|
1344
|
1344
|
Processed
|
19/01/2023
|
|
8050850456
|
|
BINDU SABAR
|
()
|
|
8
|
SONARI
|
AS-16-005-003-008/98
()
|
0416005000NRG22030120230387500
|
03/01/2023
|
MOHIMA SAHU
|
0416005WL0015478
|
MOHIMA SAHU
|
00354
|
PUNB0002320
|
1344
|
1344
|
Rejected
|
19/01/2023
|
|
8050850459
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONARI
|
AS-16-005-003-010/276
()
|
0416005000NRG22030120230387501
|
03/01/2023
|
TUTUMANI CHAUHAN
|
0416005WL0015478
|
TUTUMANI CHAUHAN
|
00354
|
PUNB0002320
|
1120
|
1120
|
Rejected
|
19/01/2023
|
|
8050850457
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONARI
|
AS-16-005-003-014/216
()
|
0416005000NRG22030120230387502
|
03/01/2023
|
BINA KARMAKAR
|
0416005WL0015478
|
BINA KARMAKAR
|
00354
|
PUNB0002320
|
1344
|
1344
|
Rejected
|
19/01/2023
|
|
8050850450
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONARI
|
AS-16-005-003-018/140
()
|
0416005000NRG22030120230387503
|
03/01/2023
|
DIPA LAKHUWA
|
0416005WL0015478
|
DIPA LAKHUWA
|
00354
|
PUNB0002320
|
1120
|
1120
|
Rejected
|
19/01/2023
|
|
8050850453
|
A/c Blocked or Frozen
|
|
|
|
12
|
SONARI
|
AS-16-005-003-018/140
()
|
0416005000NRG22030120230387504
|
03/01/2023
|
DIPA LAKHUWA
|
0416005WL0015478
|
DIPA LAKHUWA
|
00354
|
PUNB0002320
|
896
|
896
|
Rejected
|
19/01/2023
|
|
8050850454
|
A/c Blocked or Frozen
|
|
|
|
13
|
SONARI
|
AS-16-005-003-018/140
()
|
0416005000NRG22030120230387505
|
03/01/2023
|
DIPA LAKHUWA
|
0416005WL0015478
|
DIPA LAKHUWA
|
00354
|
PUNB0002320
|
1568
|
1568
|
Rejected
|
19/01/2023
|
|
8050850455
|
A/c Blocked or Frozen
|
|
|
|
14
|
SONARI
|
AS-16-005-003-018/147
()
|
0416005000NRG22030120230387506
|
03/01/2023
|
RUPA GORH
|
0416005WL0015478
|
RUPA GORH
|
00354
|
PUNB0002320
|
1568
|
1568
|
Rejected
|
19/01/2023
|
|
8050850443
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONARI
|
AS-16-005-003-018/147
()
|
0416005000NRG22030120230387507
|
03/01/2023
|
RUPA GORH
|
0416005WL0015478
|
RUPA GORH
|
00354
|
PUNB0002320
|
1344
|
1344
|
Rejected
|
19/01/2023
|
|
8050850444
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONARI
|
AS-16-005-003-018/147
()
|
0416005000NRG22030120230387508
|
03/01/2023
|
RUPA GORH
|
0416005WL0015478
|
RUPA GORH
|
00354
|
PUNB0002320
|
1568
|
1568
|
Rejected
|
19/01/2023
|
|
8050850445
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONARI
|
AS-16-005-003-018/61
()
|
0416005000NRG22030120230387509
|
03/01/2023
|
KALLDIYA TUTI
|
0416005WL0015478
|
KALLDIYA TUTI
|
00354
|
PUNB0002320
|
1120
|
1120
|
Rejected
|
19/01/2023
|
|
8050850451
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONARI
|
AS-16-005-003-018/61
()
|
0416005000NRG22030120230387510
|
03/01/2023
|
KALLDIYA TUTI
|
0416005WL0015478
|
KALLDIYA TUTI
|
00354
|
PUNB0002320
|
1344
|
1344
|
Rejected
|
19/01/2023
|
|
8050850452
|
A/c Blocked or Frozen
|
|
|
|
19
|
SONARI
|
AS-16-005-003-019/13
()
|
0416005000NRG22030120230387511
|
03/01/2023
|
KUNTI TALI
|
0416005WL0015478
|
KUNTI TALI
|
00354
|
PUNB0002320
|
1568
|
1568
|
Rejected
|
19/01/2023
|
|
8050850449
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|