|
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-16-005-001-005/339
()
|
0416005000NRG23190720220102358
|
19/07/2022
|
SRI RAJU MURA
|
0416005WL005659
|
SRI RAJU MURA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862815966
|
|
SRI RAJU MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-001-005/419
()
|
0416005000NRG23190720220102355
|
19/07/2022
|
BUDHU MUNDA
|
0416005WL005658
|
BUDHU MUNDA
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862815959
|
|
BUDHU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-005/131
()
|
0416005000NRG23190720220102353
|
19/07/2022
|
ANIL MURAH
|
0416005WL005658
|
ANIL MURAH
|
00354
|
PUNB0002320
|
2519
|
2519
|
Rejected
|
11/08/2022
|
|
3862815960
|
No Such Account
|
|
|
|
4
|
SONARI
|
AS-16-005-001-005/140
()
|
0416005000NRG23190720220102354
|
19/07/2022
|
MITHUN MURAH
|
0416005WL005658
|
MITHUN MURAH
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862815963
|
|
MITHUN MURAH
|
()
|
|
5
|
SONARI
|
AS-16-005-001-005/339
()
|
0416005000NRG23190720220102359
|
19/07/2022
|
SUNITA MURAH
|
0416005WL005659
|
SUNITA MURAH
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862815962
|
|
SUNITA MURAH
|
()
|
|
6
|
SONARI
|
AS-16-005-001-005/420
()
|
0416005000NRG23190720220102360
|
19/07/2022
|
Ratan Murari
|
0416005WL005659
|
Ratan Murari
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862815965
|
|
Ratan Murari
|
()
|
|
7
|
SONARI
|
AS-16-005-001-005/424
()
|
0416005000NRG23190720220102356
|
19/07/2022
|
CHUKARAM MURA
|
0416005WL005658
|
CHUKARAM MURA
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862815964
|
|
CHUKARAM MURA
|
()
|
|
8
|
SONARI
|
AS-16-005-001-005/425
()
|
0416005000NRG23190720220102357
|
19/07/2022
|
SAKHI DAS
|
0416005WL005658
|
SAKHI DAS
|
00354
|
PUNB0002320
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862815961
|
|
SAKHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-001-005/421
()
|
0416005000NRG23190720220102361
|
19/07/2022
|
Mr. ROHIT BANIYA
|
0416005WL005659
|
Mr. ROHIT BANIYA
|
00415
|
SBIN0004419
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862815967
|
|
MR ROHIT BANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-001-005/131
()
|
0416005000NRG23190720220102352
|
19/07/2022
|
MR. MINU MURAH
|
0416005WL005658
|
MR. MINU MURAH
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862815969
|
|
MR MINU MURAH
|
()
|
|
11
|
SONARI
|
AS-16-005-001-005/423
()
|
0416005000NRG23190720220102362
|
19/07/2022
|
Mrs. SARO MURA
|
0416005WL005659
|
Mrs. SARO MURA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862815968
|
|
MRS SARO MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27709
|
27709
|
|
|
|
|
|
|
|