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-16-005-011-004/89 ()
|
0416005000NRG23131020220166968
|
13/10/2022
|
BOBY TELI
|
0416005WL014372
|
BOBY TELI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863934
|
|
BOBY TELI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-011-004/67-A ()
|
0416005000NRG23131020220166966
|
13/10/2022
|
PORIKHIT TANTI
|
0416005WL014372
|
PORIKHIT TANTI
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863932
|
|
PORIKHIT TANTI
|
()
|
3
|
SONARI
|
AS-16-005-011-004/67-A ()
|
0416005000NRG23131020220166967
|
13/10/2022
|
PORIKHIT TANTI
|
0416005WL014372
|
PORIKHIT TANTI
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863933
|
|
PORIKHIT TANTI
|
()
|
4
|
SONARI
|
AS-16-005-011-015/582 ()
|
0416005000NRG23131020220166969
|
13/10/2022
|
PRODIP RAJWAR
|
0416005WL014372
|
PRODIP RAJWAR
|
00354
|
PUNB0002320
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863931
|
|
PRODIP RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-011-015/582 ()
|
0416005000NRG23131020220166970
|
13/10/2022
|
JEENA TANTI
|
0416005WL014372
|
JEENA TANTI
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863935
|
|
JEENA TANTI
|
()
|
6
|
SONARI
|
AS-16-005-011-015/582 ()
|
0416005000NRG23131020220166971
|
13/10/2022
|
JEENA TANTI
|
0416005WL014372
|
JEENA TANTI
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
19/10/2022
|
|
5809863936
|
|
JEENA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|