|
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-16-005-011-010/138
()
|
0416005000NRG23040120230250829
|
04/01/2023
|
SHIVA NEWAR
|
0416005WL024468
|
SHIVA NEWAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042477246
|
|
SHIVA NEWAR
|
()
|
|
2
|
SONARI
|
AS-16-005-011-010/179
()
|
0416005000NRG23040120230250831
|
04/01/2023
|
KANCHA NEWAR
|
0416005WL024468
|
KANCHA NEWAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042477247
|
|
KANCHA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-011-008/150
()
|
0416005000NRG23040120230250827
|
04/01/2023
|
BASKAR GOGOI
|
0416005WL024468
|
BASKAR GOGOI
|
00165
|
IBKL0002105
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042477240
|
|
BASKAR GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-011-005/41
()
|
0416005000NRG23040120230250825
|
04/01/2023
|
SWAPN CHOWRA KHARIYA
|
0416005WL024468
|
SWAPN CHOWRA KHARIYA
|
00462
|
UCBA0001007
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042477241
|
|
SWAPNA CHAONRA
|
()
|
|
5
|
SONARI
|
AS-16-005-011-007/108
()
|
0416005000NRG23040120230250826
|
04/01/2023
|
MADHUWALA ORANG
|
0416005WL024468
|
MADHUWALA ORANG
|
00462
|
UCBA0001007
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042477245
|
|
MADHUMALA ORANG
|
()
|
|
6
|
SONARI
|
AS-16-005-011-009/106
()
|
0416005000NRG23040120230250828
|
04/01/2023
|
RIMA MURA
|
0416005WL024468
|
RIMA MURA
|
00462
|
UCBA0001007
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042477242
|
|
RIMA MURAH
|
()
|
|
7
|
SONARI
|
AS-16-005-011-015/10
()
|
0416005000NRG23040120230250832
|
04/01/2023
|
DEBNATH GHATUWAR
|
0416005WL024468
|
DEBNATH GHATUWAR
|
00462
|
UCBA0001007
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042477243
|
|
DEBNATH GHATOWAR
|
()
|
|
8
|
SONARI
|
AS-16-005-011-015/10
()
|
0416005000NRG23040120230250833
|
04/01/2023
|
DEBNATH GHATUWAR
|
0416005WL024468
|
DEBNATH GHATUWAR
|
00462
|
UCBA0001007
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8042477244
|
|
DEBNATH GHATOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|