|
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-16-005-006-018/145
()
|
0416005000NRG23030920220139187
|
03/09/2022
|
MD. JAKIR HUSSAIN
|
0416005WL010572
|
MD. JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955486803
|
|
MD. JAKIR HUSSAIN
|
()
|
|
2
|
SONARI
|
AS-16-005-006-018/161
()
|
0416005000NRG23030920220139188
|
03/09/2022
|
SRI PRODIP TELENGA
|
0416005WL010572
|
SRI PRODIP TELENGA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955486808
|
|
SRI PRODIP TELENGA
|
()
|
|
3
|
SONARI
|
AS-16-005-006-018/167
()
|
0416005000NRG23030920220139189
|
03/09/2022
|
SRI MIKHEL MUNDA
|
0416005WL010572
|
SRI MIKHEL MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955486807
|
|
SRI MIKHEL MUNDA
|
()
|
|
4
|
SONARI
|
AS-16-005-006-018/21
()
|
0416005000NRG23030920220139190
|
03/09/2022
|
Suleman Bhengra
|
0416005WL010572
|
Suleman Bhengra
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955486804
|
|
Suleman Bhengra
|
()
|
|
5
|
SONARI
|
AS-16-005-006-018/25
()
|
0416005000NRG23030920220139191
|
03/09/2022
|
Durga Samat
|
0416005WL010572
|
Durga Samat
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955486805
|
|
Durga Samat
|
()
|
|
6
|
SONARI
|
AS-16-005-006-018/296
()
|
0416005000NRG23030920220139192
|
03/09/2022
|
JOHAN KARTI
|
0416005WL010572
|
JOHAN KARTI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955486801
|
|
JOHAN KARTI
|
()
|
|
7
|
SONARI
|
AS-16-005-006-018/38
()
|
0416005000NRG23030920220139193
|
03/09/2022
|
Dilip Munda
|
0416005WL010572
|
Dilip Munda
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955486802
|
|
Dilip Munda
|
()
|
|
8
|
SONARI
|
AS-16-005-006-018/41
()
|
0416005000NRG23030920220139194
|
03/09/2022
|
JUN KORUA
|
0416005WL010572
|
JUN KORUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955486806
|
|
JUN KORUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-006-018/142
()
|
0416005000NRG23030920220139186
|
03/09/2022
|
Ibrahim Ali
|
0416005WL010572
|
Ibrahim Ali
|
00415
|
SBIN0015287
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955486809
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|