|
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-16-005-011-015/586
()
|
0416005000NRG23120520220050343
|
13/05/2022
|
ROBINA KHATRAPAL
|
0416005WL001414
|
ROBINA KHATRAPAL
|
00168
|
ICIC0001995
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159004
|
|
ROBINAKHATRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-011-007/223-A
()
|
0416005000NRG23120520220050341
|
13/05/2022
|
RAGESH KHARIYA DEB
|
0416005WL001414
|
RAGESH KHARIYA DEB
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668159005
|
|
RAGESHKHARIYADEB
|
()
|
|
3
|
SONARI
|
AS-16-005-011-015/583
()
|
0416005000NRG23120520220050342
|
13/05/2022
|
rajesh debnath khatrapal
|
0416005WL001414
|
rajesh debnath khatrapal
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668159007
|
|
rajeshdebnathkhatrapal
|
()
|
|
4
|
SONARI
|
AS-16-005-011-019/66-A
()
|
0416005000NRG23120520220050344
|
13/05/2022
|
MOTI TANTI
|
0416005WL001414
|
MOTI TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668159006
|
|
MOTITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-011-019/82-A
()
|
0416005000NRG23120520220050345
|
13/05/2022
|
DEV KHUDAL TANTI
|
0416005WL001414
|
DEV KHUDAL TANTI
|
00462
|
UCBA0000426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668159008
|
|
DEVKUMAR KHUDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|