|
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-16-005-011-015/583
()
|
0416005000NRG23160620220080775
|
16/06/2022
|
rajesh debnath khatrapal
|
0416005WL002839
|
rajesh debnath khatrapal
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106497
|
|
rajeshdebnathkhatrapal
|
()
|
|
2
|
SONARI
|
AS-16-005-011-015/583
()
|
0416005000NRG23160620220080776
|
16/06/2022
|
rajesh debnath khatrapal
|
0416005WL002839
|
rajesh debnath khatrapal
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106492
|
|
rajeshdebnathkhatrapal
|
()
|
|
3
|
SONARI
|
AS-16-005-011-015/583
()
|
0416005000NRG23160620220080777
|
16/06/2022
|
rajesh debnath khatrapal
|
0416005WL002839
|
rajesh debnath khatrapal
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106493
|
|
rajeshdebnathkhatrapal
|
()
|
|
4
|
SONARI
|
AS-16-005-011-015/583
()
|
0416005000NRG23160620220080778
|
16/06/2022
|
rajesh debnath khatrapal
|
0416005WL002839
|
rajesh debnath khatrapal
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106494
|
|
rajeshdebnathkhatrapal
|
()
|
|
5
|
SONARI
|
AS-16-005-011-015/590
()
|
0416005000NRG23160620220080781
|
16/06/2022
|
KALPANA DEBNATH
|
0416005WL002839
|
KALPANA DEBNATH
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106498
|
|
KALPANADEBNATH
|
()
|
|
6
|
SONARI
|
AS-16-005-011-015/591
()
|
0416005000NRG23160620220080782
|
16/06/2022
|
MADHUMALA ORANG
|
0416005WL002839
|
MADHUMALA ORANG
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106495
|
|
MADHUMALAORANG
|
()
|
|
7
|
SONARI
|
AS-16-005-011-015/9
()
|
0416005000NRG23160620220080783
|
16/06/2022
|
APRBA CHWARA
|
0416005WL002839
|
APRBA CHWARA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106499
|
|
APRBACHWARA
|
()
|
|
8
|
SONARI
|
AS-16-005-011-019/76-A
()
|
0416005000NRG23160620220080784
|
16/06/2022
|
SIMON TANI
|
0416005WL002839
|
SIMON TANI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106496
|
|
SIMONTANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-011-015/583
()
|
0416005000NRG23160620220080779
|
16/06/2022
|
mukut kahtrapal
|
0416005WL002839
|
mukut kahtrapal
|
00662
|
BDBL0001382
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106490
|
|
mukutkahtrapal
|
()
|
|
10
|
SONARI
|
AS-16-005-011-015/583
()
|
0416005000NRG23160620220080780
|
16/06/2022
|
mukut kahtrapal
|
0416005WL002839
|
mukut kahtrapal
|
00662
|
BDBL0001382
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459106491
|
|
mukutkahtrapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|