|
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-16-005-001-007/23
()
|
0416005000NRG23171120220200377
|
18/11/2022
|
SATRUGHAN TANTI
|
0416005WL018853
|
SATRUGHAN TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765682743
|
|
SATRUGHAN TANTI
|
()
|
|
2
|
SONARI
|
AS-16-005-001-007/385
()
|
0416005000NRG23171120220200378
|
18/11/2022
|
RUPALI KUMAR
|
0416005WL018853
|
RUPALI KUMAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765682745
|
|
RUPALI KUMAR
|
()
|
|
3
|
SONARI
|
AS-16-005-001-007/678
()
|
0416005000NRG23171120220200357
|
18/11/2022
|
DURJYUDHAN TANTI
|
0416005WL018851
|
DURJYUDHAN TANTI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765682744
|
|
DURJYUDHAN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-001-007/105
()
|
0416005000NRG23171120220200354
|
18/11/2022
|
RAJKUMAR CHOURACHIA
|
0416005WL018851
|
RAJKUMAR CHOURACHIA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765682735
|
|
RAJKUMAR CHOURACHIA
|
()
|
|
5
|
SONARI
|
AS-16-005-001-007/507
()
|
0416005000NRG23171120220200379
|
18/11/2022
|
SANJAY TANTI
|
0416005WL018853
|
SANJAY TANTI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765682738
|
|
SANJAY TANTI
|
()
|
|
6
|
SONARI
|
AS-16-005-001-007/555
()
|
0416005000NRG23171120220200380
|
18/11/2022
|
SUNIL GARH
|
0416005WL018853
|
SUNIL GARH
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765682741
|
|
SUNIL GARH
|
()
|
|
7
|
SONARI
|
AS-16-005-001-007/580
()
|
0416005000NRG23171120220200347
|
18/11/2022
|
MOHI TANTI
|
0416005WL018848
|
MOHI TANTI
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765682734
|
|
MOHI TANTI
|
()
|
|
8
|
SONARI
|
AS-16-005-001-007/582
()
|
0416005000NRG23171120220200348
|
18/11/2022
|
KIRTAN TASSA
|
0416005WL018848
|
KIRTAN TASSA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765682740
|
|
KIRTAN TASSA
|
()
|
|
9
|
SONARI
|
AS-16-005-001-007/584
()
|
0416005000NRG23171120220200349
|
18/11/2022
|
ANUJ SING
|
0416005WL018848
|
ANUJ SING
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765682737
|
|
ANUJ SING
|
()
|
|
10
|
SONARI
|
AS-16-005-001-007/585
()
|
0416005000NRG23171120220200355
|
18/11/2022
|
RamKumar Borai
|
0416005WL018851
|
RamKumar Borai
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765682736
|
|
RamKumar Borai
|
()
|
|
11
|
SONARI
|
AS-16-005-001-007/587
()
|
0416005000NRG23171120220200356
|
18/11/2022
|
DURGA DUCHAD
|
0416005WL018851
|
DURGA DUCHAD
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765682742
|
|
DURGA DUCHAD
|
()
|
|
12
|
SONARI
|
AS-16-005-001-007/94
()
|
0416005000NRG23171120220200381
|
18/11/2022
|
RANJIT TOCHA
|
0416005WL018853
|
RANJIT TOCHA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765682739
|
|
RANJIT TOCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-001-007/572
()
|
0416005000NRG23171120220200346
|
18/11/2022
|
Mr. SIBA SARMAH
|
0416005WL018848
|
Mr. SIBA SARMAH
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6765682746
|
|
MR SIBA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32747
|
32747
|
|
|
|
|
|
|
|