|
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-16-005-008-006/11
()
|
0416005000NRG23030920220138763
|
05/09/2022
|
RAKESH SHARMA
|
0416005WL010525
|
RAKESH SHARMA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955453715
|
|
RAKESH SHARMA
|
()
|
|
2
|
SONARI
|
AS-16-005-008-006/16
()
|
0416005000NRG23030920220138768
|
05/09/2022
|
S.Hemrom
|
0416005WL010525
|
S.Hemrom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955453714
|
|
S.Hemrom
|
()
|
|
3
|
SONARI
|
AS-16-005-008-006/264
()
|
0416005000NRG23030920220138771
|
05/09/2022
|
ANITA DHANUWAR
|
0416005WL010525
|
ANITA DHANUWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955453717
|
|
ANITA DHANUWAR
|
()
|
|
4
|
SONARI
|
AS-16-005-008-006/273
()
|
0416005000NRG23030920220138772
|
05/09/2022
|
JITEN KONWAR
|
0416005WL010525
|
JITEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955453718
|
|
JITEN KONWAR
|
()
|
|
5
|
SONARI
|
AS-16-005-008-006/7
()
|
0416005000NRG23030920220138779
|
05/09/2022
|
JUBITA DHANOWAR
|
0416005WL010525
|
JUBITA DHANOWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955453719
|
|
JUBITA DHANOWAR
|
()
|
|
6
|
SONARI
|
AS-16-005-008-006/7
()
|
0416005000NRG23030920220138778
|
05/09/2022
|
PROMUD DHANUWAR
|
0416005WL010525
|
PROMUD DHANUWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955453716
|
|
PROMUD DHANUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-008-006/349
()
|
0416005000NRG23030920220138774
|
05/09/2022
|
GAUTAM GORH
|
0416005WL010525
|
GAUTAM GORH
|
00045
|
BARB0DHEKIA
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955453713
|
|
GAUTAM GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-008-006/15
()
|
0416005000NRG23030920220138765
|
05/09/2022
|
SUREN HEMROM
|
0416005WL010525
|
SUREN HEMROM
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955453720
|
|
MR MONTU HEMROM
|
()
|
|
9
|
SONARI
|
AS-16-005-008-006/214
()
|
0416005000NRG23030920220138769
|
05/09/2022
|
BINUD KUNWAR
|
0416005WL010525
|
BINUD KUNWAR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955453721
|
|
MR BINOD KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|