|
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-16-005-008-001/107
()
|
0416005000NRG23020920220138314
|
03/09/2022
|
ISTIFAN KAITHA
|
0416005WL010471
|
ISTIFAN KAITHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955726819
|
|
ISTIFAN KAITHA
|
()
|
|
2
|
SONARI
|
AS-16-005-008-001/120
()
|
0416005000NRG23020920220138318
|
03/09/2022
|
AMRITA INDUAR
|
0416005WL010471
|
AMRITA INDUAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955726810
|
|
AMRITA INDUAR
|
()
|
|
3
|
SONARI
|
AS-16-005-008-001/138
()
|
0416005000NRG23020920220138322
|
03/09/2022
|
SHRI EURUP KHEJURI
|
0416005WL010471
|
SHRI EURUP KHEJURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955726821
|
|
SHRI EURUP KHEJURI
|
()
|
|
4
|
SONARI
|
AS-16-005-008-001/140
()
|
0416005000NRG23020920220138323
|
03/09/2022
|
RUMI KHEJURI
|
0416005WL010471
|
RUMI KHEJURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955726818
|
|
RUMI KHEJURI
|
()
|
|
5
|
SONARI
|
AS-16-005-008-001/218
()
|
0416005000NRG23020920220138325
|
03/09/2022
|
BOUSE AIND
|
0416005WL010471
|
BOUSE AIND
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955726817
|
|
BOUSE AIND
|
()
|
|
6
|
SONARI
|
AS-16-005-008-001/315
()
|
0416005000NRG23020920220138326
|
03/09/2022
|
KUNWARI KHEJURI
|
0416005WL010471
|
KUNWARI KHEJURI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955726820
|
|
KUNWARI KHEJURI
|
()
|
|
7
|
SONARI
|
AS-16-005-008-006/135
()
|
0416005000NRG23020920220138327
|
03/09/2022
|
BIREN RAJUAR
|
0416005WL010471
|
BIREN RAJUAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955726811
|
|
BIREN RAJUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-008-001/114
()
|
0416005000NRG23020920220138316
|
03/09/2022
|
ARUN DANG
|
0416005WL010471
|
ARUN DANG
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955726823
|
|
MR ARUN DANG
|
()
|
|
9
|
SONARI
|
AS-16-005-008-001/114
()
|
0416005000NRG23020920220138315
|
03/09/2022
|
MR. KAICHAR DNGA
|
0416005WL010471
|
MR. KAICHAR DNGA
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955726816
|
|
MR KAICHAR DNGA
|
()
|
|
10
|
SONARI
|
AS-16-005-008-001/116
()
|
0416005000NRG23020920220138317
|
03/09/2022
|
RAHIL INDUWAR
|
0416005WL010471
|
RAHIL INDUWAR
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955726812
|
|
MRS RAHIL INDUWAR
|
()
|
|
11
|
SONARI
|
AS-16-005-008-001/121
()
|
0416005000NRG23020920220138319
|
03/09/2022
|
Mr.NUMAL BAGHMA
|
0416005WL010471
|
Mr.NUMAL BAGHMA
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955726813
|
|
MR NUMOL BAGHMA
|
()
|
|
12
|
SONARI
|
AS-16-005-008-001/130
()
|
0416005000NRG23020920220138320
|
03/09/2022
|
MRS.NUWAMI INDUWAR
|
0416005WL010471
|
MRS.NUWAMI INDUWAR
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955726815
|
|
MRS NUWAMI INDUWAR
|
()
|
|
13
|
SONARI
|
AS-16-005-008-001/130
()
|
0416005000NRG23020920220138321
|
03/09/2022
|
SHANTI INDUWAR
|
0416005WL010471
|
SHANTI INDUWAR
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955726822
|
|
MRS SHANTI INDUWAR
|
()
|
|
14
|
SONARI
|
AS-16-005-008-001/152
()
|
0416005000NRG23020920220138324
|
03/09/2022
|
MRS RENU BAGHMA
|
0416005WL010471
|
MRS RENU BAGHMA
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955726814
|
|
MRS RENU BAGHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|