|
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-16-005-003-012/46
()
|
0416005000NRG23200520220060720
|
20/05/2022
|
MONJURI TANTI
|
0416005WL001788
|
MONJURI TANTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667971985
|
|
MONJURITANTI
|
()
|
|
2
|
SONARI
|
AS-16-005-003-013/17
()
|
0416005000NRG23200520220060727
|
20/05/2022
|
DIPA TANTI
|
0416005WL001788
|
DIPA TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667971984
|
|
DIPATANTI
|
()
|
|
3
|
SONARI
|
AS-16-005-003-013/47
()
|
0416005000NRG23200520220060730
|
20/05/2022
|
MONI TANTI
|
0416005WL001788
|
MONI TANTI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1667971983
|
|
MONITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-003-013/110
()
|
0416005000NRG23200520220060723
|
20/05/2022
|
RAKHI TANTI
|
0416005WL001788
|
RAKHI TANTI
|
00078
|
CNRB0003666
|
687
|
687
|
Processed
|
28/05/2022
|
|
1667971975
|
|
RAKHITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-003-013/104
()
|
0416005000NRG23200520220060721
|
20/05/2022
|
GONGAMONI TANTI
|
0416005WL001788
|
GONGAMONI TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667971976
|
|
GONGAMONITANTI
|
()
|
|
6
|
SONARI
|
AS-16-005-003-013/109
()
|
0416005000NRG23200520220060722
|
20/05/2022
|
RAJESH TANTI
|
0416005WL001788
|
RAJESH TANTI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667971977
|
|
RAJESHTANTI
|
()
|
|
7
|
SONARI
|
AS-16-005-003-013/116
()
|
0416005000NRG23200520220060724
|
20/05/2022
|
AMAR GOWALLA
|
0416005WL001788
|
AMAR GOWALLA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667971978
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONARI
|
AS-16-005-003-013/37
()
|
0416005000NRG23200520220060729
|
20/05/2022
|
ANKITA TANTI
|
0416005WL001788
|
ANKITA TANTI
|
00354
|
PUNB0002320
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667971979
|
|
ANKITATANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-003-013/117
()
|
0416005000NRG23200520220060725
|
20/05/2022
|
MRS. SUKHA TANTI
|
0416005WL001788
|
MRS. SUKHA TANTI
|
00415
|
SBIN0007368
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667971981
|
|
MRS SUKHA TANTI
|
()
|
|
10
|
SONARI
|
AS-16-005-003-013/33
()
|
0416005000NRG23200520220060728
|
20/05/2022
|
MD ROSUL ALI
|
0416005WL001788
|
MD ROSUL ALI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667971980
|
|
MD ROSUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-003-013/137
()
|
0416005000NRG23200520220060726
|
20/05/2022
|
MS LAKSHI TANTI
|
0416005WL001788
|
MS LAKSHI TANTI
|
00468
|
UBIN0565121
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667971982
|
|
MSLAKSHITANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11908
|
11908
|
|
|
|
|
|
|
|