|
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-16-005-003-009/39
()
|
0416005000NRG23220620220085564
|
22/06/2022
|
BHAROTI SABOR
|
0416005WL003057
|
BHAROTI SABOR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560886514
|
|
BHAROTISABOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-003-009/40
()
|
0416005000NRG23220620220085565
|
22/06/2022
|
kalayani garh
|
0416005WL003057
|
kalayani garh
|
00078
|
CNRB0003666
|
1374
|
1374
|
Rejected
|
30/06/2022
|
|
2560886496
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-003-002/181
()
|
0416005000NRG23220620220085548
|
22/06/2022
|
DEBIKA GARH
|
0416005WL003057
|
DEBIKA GARH
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886513
|
|
DEBIKAGARH
|
()
|
|
4
|
SONARI
|
AS-16-005-003-002/32
()
|
0416005000NRG23220620220085549
|
22/06/2022
|
JESHALIN NAG
|
0416005WL003057
|
JESHALIN NAG
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886499
|
|
JESHALINNAG
|
()
|
|
5
|
SONARI
|
AS-16-005-003-003/80
()
|
0416005000NRG23220620220085550
|
22/06/2022
|
MINTU MUNDA
|
0416005WL003057
|
MINTU MUNDA
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886503
|
|
MINTUMUNDA
|
()
|
|
6
|
SONARI
|
AS-16-005-003-004/186
()
|
0416005000NRG23220620220085552
|
22/06/2022
|
MONI KURMI
|
0416005WL003057
|
MONI KURMI
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886511
|
|
MONIKURMI
|
()
|
|
7
|
SONARI
|
AS-16-005-003-004/215
()
|
0416005000NRG23220620220085555
|
22/06/2022
|
NARESH MAHALI
|
0416005WL003057
|
NARESH MAHALI
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886512
|
|
NARESHMAHALI
|
()
|
|
8
|
SONARI
|
AS-16-005-003-004/512
()
|
0416005000NRG23220620220085556
|
22/06/2022
|
SUNIL MUNDA
|
0416005WL003057
|
SUNIL MUNDA
|
00354
|
PUNB0002320
|
1603
|
1603
|
Rejected
|
30/06/2022
|
|
2560886498
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONARI
|
AS-16-005-003-004/513
()
|
0416005000NRG23220620220085557
|
22/06/2022
|
MANGOL TANTI
|
0416005WL003057
|
MANGOL TANTI
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886497
|
|
MANGOLTANTI
|
()
|
|
10
|
SONARI
|
AS-16-005-003-004/515
()
|
0416005000NRG23220620220085558
|
22/06/2022
|
DUKHIA MUNDA
|
0416005WL003057
|
DUKHIA MUNDA
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886500
|
|
DUKHIAMUNDA
|
()
|
|
11
|
SONARI
|
AS-16-005-003-005/24
()
|
0416005000NRG23220620220085561
|
22/06/2022
|
UGRESON TANTI
|
0416005WL003057
|
UGRESON TANTI
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886502
|
|
UGRESONTANTI
|
()
|
|
12
|
SONARI
|
AS-16-005-003-008/31
()
|
0416005000NRG23220620220085562
|
22/06/2022
|
RAMPRASAD MUNDA
|
0416005WL003057
|
RAMPRASAD MUNDA
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886501
|
|
RAMPRASADMUNDA
|
()
|
|
13
|
SONARI
|
AS-16-005-003-008/84
()
|
0416005000NRG23220620220085563
|
22/06/2022
|
BALU SAHU
|
0416005WL003057
|
BALU SAHU
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886510
|
|
BALUSAHU
|
()
|
|
14
|
SONARI
|
AS-16-005-003-009/40
()
|
0416005000NRG23220620220085566
|
22/06/2022
|
FAGU GARH
|
0416005WL003057
|
FAGU GARH
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886509
|
|
FAGUGARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
15
|
SONARI
|
AS-16-005-003-004/115
()
|
0416005000NRG23220620220085551
|
22/06/2022
|
RENUKA MUNDA
|
0416005WL003057
|
RENUKA MUNDA
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886508
|
|
MISS RENUKA MUNDA
|
()
|
|
16
|
SONARI
|
AS-16-005-003-004/20
()
|
0416005000NRG23220620220085553
|
22/06/2022
|
MINTU URANG
|
0416005WL003057
|
MINTU URANG
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886505
|
|
MR MINTU URANG
|
()
|
|
17
|
SONARI
|
AS-16-005-003-004/20
()
|
0416005000NRG23220620220085554
|
22/06/2022
|
MINTU URANG
|
0416005WL003057
|
MINTU URANG
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886507
|
|
MR MINTU URANG
|
()
|
|
18
|
SONARI
|
AS-16-005-003-004/98
()
|
0416005000NRG23220620220085559
|
22/06/2022
|
Mr.GURUSINGH LUHAR
|
0416005WL003057
|
Mr.GURUSINGH LUHAR
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560886506
|
|
MR GURUSING LOHAR
|
()
|
|
19
|
SONARI
|
AS-16-005-003-005/20
()
|
0416005000NRG23220620220085560
|
22/06/2022
|
BIPUL MUNDA
|
0416005WL003057
|
BIPUL MUNDA
|
00415
|
SBIN0007368
|
1603
|
1603
|
Rejected
|
30/06/2022
|
|
2560886504
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29083
|
29083
|
|
|
|
|
|
|
|