|
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-16-005-003-003/4
()
|
0416005000NRG23210120230269510
|
21/01/2023
|
MISS RATNA MAHALI
|
0416005WL026176
|
MISS RATNA MAHALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169832987
|
|
RATNA MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONARI
|
AS-16-005-003-012/224
()
|
0416005000NRG23210120230269532
|
21/01/2023
|
RICKY RAJBONSHI
|
0416005WL026176
|
RICKY RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169832988
|
|
RICKY RAJBONSHI SO MOHAN RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-003-003/150
()
|
0416005000NRG23210120230269508
|
21/01/2023
|
Sumit Patnayak
|
0416005WL026176
|
Sumit Patnayak
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169832986
|
|
SUMIT PAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-003-003/4
()
|
0416005000NRG23210120230269511
|
21/01/2023
|
MINA MAHALI
|
0416005WL026176
|
MINA MAHALI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169832982
|
|
MINA MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-003-004/505
()
|
0416005000NRG23210120230269519
|
21/01/2023
|
POPI KALANDI
|
0416005WL026176
|
POPI KALANDI
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169832985
|
|
POPI KALANDI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONARI
|
AS-16-005-003-004/528
()
|
0416005000NRG23210120230269520
|
21/01/2023
|
NIVA GARH
|
0416005WL026176
|
NIVA GARH
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169832981
|
|
NIVA GARH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONARI
|
AS-16-005-003-004/532
()
|
0416005000NRG23210120230269521
|
21/01/2023
|
SUHAGMONI SAHU
|
0416005WL026176
|
SUHAGMONI SAHU
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169832983
|
|
SUHAGMONI SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
SONARI
|
AS-16-005-003-008/98
()
|
0416005000NRG23210120230269526
|
21/01/2023
|
MOHIMA SAHU
|
0416005WL026176
|
MOHIMA SAHU
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169832984
|
|
MOHIMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|