|
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-16-005-011-004/55
()
|
0416005000NRG23040620220071801
|
04/06/2022
|
NIKE TELI
|
0416005WL002333
|
NIKE TELI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214852169
|
|
NIKETELI
|
()
|
|
2
|
SONARI
|
AS-16-005-011-004/55
()
|
0416005000NRG23040620220071800
|
04/06/2022
|
SRI SANKAR TELI
|
0416005WL002333
|
SRI SANKAR TELI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
11/06/2022
|
|
2214852168
|
No Such Account
|
|
|
|
3
|
SONARI
|
AS-16-005-011-004/6
()
|
0416005000NRG23040620220071808
|
04/06/2022
|
AROTI TELI
|
0416005WL002333
|
AROTI TELI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214852170
|
|
AROTITELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-011-004/1
()
|
0416005000NRG23040620220071799
|
04/06/2022
|
SRI GOBIN TELI
|
0416005WL002333
|
SRI GOBIN TELI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214852177
|
|
SRIGOBINTELI
|
()
|
|
5
|
SONARI
|
AS-16-005-011-004/56
()
|
0416005000NRG23040620220071803
|
04/06/2022
|
DIGBIJOY TELI
|
0416005WL002333
|
DIGBIJOY TELI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/06/2022
|
|
2214852175
|
|
DIGBIJOYTELI
|
()
|
|
6
|
SONARI
|
AS-16-005-011-004/57
()
|
0416005000NRG23040620220071804
|
04/06/2022
|
SWARNALATA TELI
|
0416005WL002333
|
SWARNALATA TELI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/06/2022
|
|
2214852174
|
|
SWARNALATATELI
|
()
|
|
7
|
SONARI
|
AS-16-005-011-004/58
()
|
0416005000NRG23040620220071806
|
04/06/2022
|
ANITA TELI
|
0416005WL002333
|
ANITA TELI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214852176
|
|
ANITATELI
|
()
|
|
8
|
SONARI
|
AS-16-005-011-004/58
()
|
0416005000NRG23040620220071805
|
04/06/2022
|
SRI THANURAM TELI
|
0416005WL002333
|
SRI THANURAM TELI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214852173
|
|
SRITHANURAMTELI
|
()
|
|
9
|
SONARI
|
AS-16-005-011-004/61
()
|
0416005000NRG23040620220071809
|
04/06/2022
|
AMRITA TELI
|
0416005WL002333
|
AMRITA TELI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214852172
|
|
AMRITATELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-011-004/59
()
|
0416005000NRG23040620220071807
|
04/06/2022
|
ANIL TELI
|
0416005WL002333
|
ANIL TELI
|
00415
|
SBIN0007998
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214852178
|
|
MR ANIL TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-011-004/56
()
|
0416005000NRG23040620220071802
|
04/06/2022
|
AROTI TELI
|
0416005WL002333
|
AROTI TELI
|
00462
|
UCBA0002192
|
1603
|
1603
|
Processed
|
11/06/2022
|
|
2214852171
|
|
ARATI TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|