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-16-005-006-007/233 ()
|
0416005000NRG23170820220124312
|
17/08/2022
|
GABREL NAYAK
|
0416005WL008646
|
GABREL NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445581
|
|
GABREL NAYAK
|
()
|
2
|
SONARI
|
AS-16-005-006-007/236 ()
|
0416005000NRG23170820220124314
|
17/08/2022
|
PUJA KARUA
|
0416005WL008646
|
PUJA KARUA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445580
|
|
PUJA KARUA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-006-007/234 ()
|
0416005000NRG23170820220124313
|
17/08/2022
|
MRS SOKHILA NAYAK
|
0416005WL008646
|
MRS SOKHILA NAYAK
|
00354
|
PUNB0158820
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445579
|
|
MRS SOKHILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-006-013/37-A ()
|
0416005000NRG23170820220124316
|
17/08/2022
|
Mr RAJESH SAHU
|
0416005WL008646
|
Mr RAJESH SAHU
|
00415
|
SBIN0015287
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4906445582
|
|
MR RAJESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-006-007/230 ()
|
0416005000NRG23170820220124311
|
17/08/2022
|
MR HAREN MALIK
|
0416005WL008646
|
MR HAREN MALIK
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445583
|
|
MR HAREN MALIK
|
()
|
6
|
SONARI
|
AS-16-005-006-007/64 ()
|
0416005000NRG23170820220124315
|
17/08/2022
|
MR MANGRA URANG
|
0416005WL008646
|
MR MANGRA URANG
|
00468
|
UBIN0565121
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906445584
|
|
MR MANGRA URANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|