|
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-16-005-003-002/82
()
|
0416005000NRG23050920220139486
|
05/09/2022
|
DURGA MUNDA
|
0416005WL010616
|
DURGA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955719713
|
|
DURGA MUNDA
|
()
|
|
2
|
SONARI
|
AS-16-005-003-006/28
()
|
0416005000NRG23050920220139494
|
05/09/2022
|
MONUJ TANTI
|
0416005WL010616
|
MONUJ TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955719718
|
|
MONUJ TANTI
|
()
|
|
3
|
SONARI
|
AS-16-005-003-006/4
()
|
0416005000NRG23050920220139495
|
05/09/2022
|
CHANDRAWATI TANTI
|
0416005WL010616
|
CHANDRAWATI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955719719
|
|
CHANDRAWATI TANTI
|
()
|
|
4
|
SONARI
|
AS-16-005-003-012/224
()
|
0416005000NRG23050920220139497
|
05/09/2022
|
RICKY RAJBONSHI
|
0416005WL010616
|
RICKY RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955719717
|
|
RICKY RAJBONSHI
|
()
|
|
5
|
SONARI
|
AS-16-005-003-020/59
()
|
0416005000NRG23050920220139498
|
05/09/2022
|
Manju Sharma
|
0416005WL010616
|
Manju Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955719714
|
|
Manju Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-003-004/517
()
|
0416005000NRG23050920220139491
|
05/09/2022
|
RAJ TANTI
|
0416005WL010616
|
RAJ TANTI
|
00176
|
IDIB000M257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955719708
|
|
RAJ TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-003-007/138
()
|
0416005000NRG23050920220139496
|
05/09/2022
|
HIRANYA TANTI
|
0416005WL010616
|
HIRANYA TANTI
|
00177
|
IOBA0002322
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955719709
|
|
HIRANYA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-003-002/102
()
|
0416005000NRG23050920220139485
|
05/09/2022
|
KISHAN TANTI
|
0416005WL010616
|
KISHAN TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955719710
|
|
KISHAN TANTI
|
()
|
|
9
|
SONARI
|
AS-16-005-003-004/205
()
|
0416005000NRG23050920220139487
|
05/09/2022
|
JEET TANTI
|
0416005WL010616
|
JEET TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955719711
|
|
JEET TANTI
|
()
|
|
10
|
SONARI
|
AS-16-005-003-004/217
()
|
0416005000NRG23050920220139488
|
05/09/2022
|
JEET GARH
|
0416005WL010616
|
JEET GARH
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955719720
|
|
JEET GARH
|
()
|
|
11
|
SONARI
|
AS-16-005-003-004/280
()
|
0416005000NRG23050920220139489
|
05/09/2022
|
JOYANTA TOSSA
|
0416005WL010616
|
JOYANTA TOSSA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955719712
|
|
JOYANTA TOSSA
|
()
|
|
12
|
SONARI
|
AS-16-005-003-005/19
()
|
0416005000NRG23050920220139492
|
05/09/2022
|
PRONITA TOSSA
|
0416005WL010616
|
PRONITA TOSSA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955719722
|
|
PRONITA TOSSA
|
()
|
|
13
|
SONARI
|
AS-16-005-003-006/161
()
|
0416005000NRG23050920220139493
|
05/09/2022
|
INDU TANTI
|
0416005WL010616
|
INDU TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955719721
|
|
INDU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
SONARI
|
AS-16-005-003-001/102
()
|
0416005000NRG23050920220139484
|
05/09/2022
|
MR. BASANTA TANTI
|
0416005WL010616
|
MR. BASANTA TANTI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955719716
|
|
MR BASANTA TANTI
|
()
|
|
15
|
SONARI
|
AS-16-005-003-004/469
()
|
0416005000NRG23050920220139490
|
05/09/2022
|
BISHAL KURMI
|
0416005WL010616
|
BISHAL KURMI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955719715
|
|
MR BISHAL KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|