|
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-16-005-008-006/156
()
|
0416005000NRG23220920220153012
|
22/09/2022
|
ANIMA KUNWAR
|
0416005WL012471
|
ANIMA KUNWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995466662
|
|
ANIMA KUNWAR
|
()
|
|
2
|
SONARI
|
AS-16-005-008-006/156
()
|
0416005000NRG23220920220153013
|
22/09/2022
|
NAYANDEEP KONWER
|
0416005WL012471
|
NAYANDEEP KONWER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995466661
|
|
NAYANDEEP KONWER
|
()
|
|
3
|
SONARI
|
AS-16-005-008-006/261
()
|
0416005000NRG23220920220153014
|
22/09/2022
|
CHITRA KHANDADHORA
|
0416005WL012471
|
CHITRA KHANDADHORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995466656
|
|
CHITRA KHANDADHORA
|
()
|
|
4
|
SONARI
|
AS-16-005-008-006/261
()
|
0416005000NRG23220920220153015
|
22/09/2022
|
RUPJYOTI KHANDADHORA
|
0416005WL012471
|
RUPJYOTI KHANDADHORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995466664
|
|
RUPJYOTI KHANDADHORA
|
()
|
|
5
|
SONARI
|
AS-16-005-008-006/273
()
|
0416005000NRG23220920220153016
|
22/09/2022
|
JITEN KONWAR
|
0416005WL012471
|
JITEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995466659
|
|
JITEN KONWAR
|
()
|
|
6
|
SONARI
|
AS-16-005-008-007/10
()
|
0416005000NRG23220920220153019
|
22/09/2022
|
DONGA CHAMPIA
|
0416005WL012471
|
DONGA CHAMPIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995466660
|
|
DONGA CHAMPIA
|
()
|
|
7
|
SONARI
|
AS-16-005-008-007/10
()
|
0416005000NRG23220920220153020
|
22/09/2022
|
NIRU SAMPIA
|
0416005WL012471
|
NIRU SAMPIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995466657
|
|
NIRU SAMPIA
|
()
|
|
8
|
SONARI
|
AS-16-005-008-007/8
()
|
0416005000NRG23220920220153021
|
22/09/2022
|
ABHIRAM BARJO
|
0416005WL012471
|
ABHIRAM BARJO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995466663
|
|
ABHIRAM BARJO
|
()
|
|
9
|
SONARI
|
AS-16-005-008-007/8
()
|
0416005000NRG23220920220153022
|
22/09/2022
|
MILICH BARJO
|
0416005WL012471
|
MILICH BARJO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995466658
|
|
MILICH BARJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-008-006/15
()
|
0416005000NRG23220920220153011
|
22/09/2022
|
MONTU HEMROM
|
0416005WL012471
|
MONTU HEMROM
|
00415
|
SBIN0015287
|
458
|
458
|
Processed
|
27/09/2022
|
|
4995466665
|
|
MR MONTU HEMROM
|
()
|
|
11
|
SONARI
|
AS-16-005-008-006/52
()
|
0416005000NRG23220920220153018
|
22/09/2022
|
ANITA DHANOWAR
|
0416005WL012471
|
ANITA DHANOWAR
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995466666
|
|
MRS ANITA DHANOWAR
|
()
|
|
12
|
SONARI
|
AS-16-005-008-006/52
()
|
0416005000NRG23220920220153017
|
22/09/2022
|
Mr. BHABENDRA DHANOWAR
|
0416005WL012471
|
Mr. BHABENDRA DHANOWAR
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995466667
|
|
MR BHABENDRA DHANOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15572
|
15572
|
|
|
|
|
|
|
|