|
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-16-005-001-006/136
()
|
0416005000NRG23200120230268117
|
20/01/2023
|
PARBOTI BORAIK
|
0416005WL026015
|
PARBOTI BORAIK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
25/01/2023
|
|
8169775776
|
|
PARBOTI BORAIK
|
()
|
|
2
|
SONARI
|
AS-16-005-001-006/77
()
|
0416005000NRG23200120230268115
|
20/01/2023
|
SILAL UJIR
|
0416005WL026014
|
SILAL UJIR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169775777
|
|
SILAL UJIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-004/317
()
|
0416005000NRG23200120230268116
|
20/01/2023
|
BINUD DHANUWAR
|
0416005WL026015
|
BINUD DHANUWAR
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169775775
|
|
BINUD DHANUWAR
|
()
|
|
4
|
SONARI
|
AS-16-005-001-006/78
()
|
0416005000NRG23200120230268120
|
20/01/2023
|
RENU UJIR
|
0416005WL026015
|
RENU UJIR
|
00078
|
CNRB0003666
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169775774
|
|
RENU UJIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-006/195
()
|
0416005000NRG23200120230268112
|
20/01/2023
|
RUPALI SAWASHI
|
0416005WL026014
|
RUPALI SAWASHI
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169775779
|
|
MRS RUPALI SAWASHI
|
()
|
|
6
|
SONARI
|
AS-16-005-001-006/389
()
|
0416005000NRG23200120230268114
|
20/01/2023
|
NIVA KOL
|
0416005WL026014
|
NIVA KOL
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169775778
|
|
MRS NIVA KOL
|
()
|
|
7
|
SONARI
|
AS-16-005-001-006/462
()
|
0416005000NRG23200120230268119
|
20/01/2023
|
TOLAN KAL
|
0416005WL026015
|
TOLAN KAL
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169775781
|
|
MR TOLAN KAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-001-006/354
()
|
0416005000NRG23200120230268113
|
20/01/2023
|
RAJOO SERWA
|
0416005WL026014
|
RAJOO SERWA
|
00462
|
UCBA0000891
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169775780
|
|
RAJOO SERWA
|
()
|
|
9
|
SONARI
|
AS-16-005-001-006/458
()
|
0416005000NRG23200120230268118
|
20/01/2023
|
BINUD BARIAK
|
0416005WL026015
|
BINUD BARIAK
|
00462
|
UCBA0000891
|
2519
|
2519
|
Processed
|
25/01/2023
|
|
8169775782
|
|
BINUD BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|