|
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-16-005-003-002/82
()
|
0416005000NRG23170820220125046
|
18/08/2022
|
DURGA MUNDA
|
0416005WL008752
|
DURGA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905267971
|
|
DURGA MUNDA
|
()
|
|
2
|
SONARI
|
AS-16-005-003-004/131
()
|
0416005000NRG23170820220125047
|
18/08/2022
|
TARUN LOHAR
|
0416005WL008752
|
TARUN LOHAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
22/09/2022
|
|
4905267972
|
|
TARUN LOHAR
|
()
|
|
3
|
SONARI
|
AS-16-005-003-006/28
()
|
0416005000NRG23170820220125055
|
18/08/2022
|
MONUJ TANTI
|
0416005WL008752
|
MONUJ TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905267970
|
|
MONUJ TANTI
|
()
|
|
4
|
SONARI
|
AS-16-005-003-006/4
()
|
0416005000NRG23170820220125056
|
18/08/2022
|
CHANDRAWATI TANTI
|
0416005WL008752
|
CHANDRAWATI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905267969
|
|
CHANDRAWATI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-003-004/517
()
|
0416005000NRG23170820220125052
|
18/08/2022
|
RAJ TANTI
|
0416005WL008752
|
RAJ TANTI
|
00176
|
IDIB000M257
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905267975
|
|
RAJ TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-003-007/138
()
|
0416005000NRG23170820220125057
|
18/08/2022
|
HIRANYA TANTI
|
0416005WL008752
|
HIRANYA TANTI
|
00177
|
IOBA0002322
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905267963
|
|
HIRANYA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-003-002/102
()
|
0416005000NRG23170820220125045
|
18/08/2022
|
KISHAN TANTI
|
0416005WL008752
|
KISHAN TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905267964
|
|
KISHAN TANTI
|
()
|
|
8
|
SONARI
|
AS-16-005-003-004/205
()
|
0416005000NRG23170820220125048
|
18/08/2022
|
JEET TANTI
|
0416005WL008752
|
JEET TANTI
|
00354
|
PUNB0002320
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905267966
|
|
JEET TANTI
|
()
|
|
9
|
SONARI
|
AS-16-005-003-004/217
()
|
0416005000NRG23170820220125049
|
18/08/2022
|
JEET GARH
|
0416005WL008752
|
JEET GARH
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905267968
|
|
JEET GARH
|
()
|
|
10
|
SONARI
|
AS-16-005-003-004/280
()
|
0416005000NRG23170820220125050
|
18/08/2022
|
JOYANTA TOSSA
|
0416005WL008752
|
JOYANTA TOSSA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905267967
|
|
JOYANTA TOSSA
|
()
|
|
11
|
SONARI
|
AS-16-005-003-005/19
()
|
0416005000NRG23170820220125053
|
18/08/2022
|
PRONITA TOSSA
|
0416005WL008752
|
PRONITA TOSSA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905267965
|
|
PRONITA TOSSA
|
()
|
|
12
|
SONARI
|
AS-16-005-003-006/161
()
|
0416005000NRG23170820220125054
|
18/08/2022
|
INDU TANTI
|
0416005WL008752
|
INDU TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905267974
|
|
INDU TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-003-004/469
()
|
0416005000NRG23170820220125051
|
18/08/2022
|
BISHAL KURMI
|
0416005WL008752
|
BISHAL KURMI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905267973
|
|
MR BISHAL KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16259
|
16259
|
|
|
|
|
|
|
|