|
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-16-005-002-004/154
()
|
0416005000NRG23230620220086391
|
23/06/2022
|
NIJARA DARIG
|
0416005WL003170
|
NIJARA DARIG
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560886705
|
|
NIJARADARIG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-002-004/113
()
|
0416005000NRG23230620220086390
|
23/06/2022
|
RAJIV CHETIA
|
0416005WL003170
|
RAJIV CHETIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560886712
|
|
RAJIVCHETIA
|
()
|
|
3
|
SONARI
|
AS-16-005-002-004/171
()
|
0416005000NRG23230620220086392
|
23/06/2022
|
ASIK ALI
|
0416005WL003170
|
ASIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560886703
|
|
ASIKALI
|
()
|
|
4
|
SONARI
|
AS-16-005-002-004/177
()
|
0416005000NRG23230620220086393
|
23/06/2022
|
BISWANATH YEIN
|
0416005WL003170
|
BISWANATH YEIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560886708
|
|
BISWANATHYEIN
|
()
|
|
5
|
SONARI
|
AS-16-005-002-004/179
()
|
0416005000NRG23230620220086394
|
23/06/2022
|
TILESWAR PEGU
|
0416005WL003170
|
TILESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560886710
|
|
TILESWARPEGU
|
()
|
|
6
|
SONARI
|
AS-16-005-002-004/189
()
|
0416005000NRG23230620220086395
|
23/06/2022
|
UPEN MAHALI
|
0416005WL003170
|
UPEN MAHALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560886713
|
|
UPENMAHALI
|
()
|
|
7
|
SONARI
|
AS-16-005-002-004/191
()
|
0416005000NRG23230620220086397
|
23/06/2022
|
PUNARAM PATGIRI
|
0416005WL003170
|
PUNARAM PATGIRI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2560886711
|
|
PUNARAMPATGIRI
|
()
|
|
8
|
SONARI
|
AS-16-005-002-004/200
()
|
0416005000NRG23230620220086398
|
23/06/2022
|
MALORAM YEIN
|
0416005WL003170
|
MALORAM YEIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560886715
|
|
MALORAMYEIN
|
()
|
|
9
|
SONARI
|
AS-16-005-002-004/202
()
|
0416005000NRG23230620220086399
|
23/06/2022
|
BOLIN YEIN
|
0416005WL003170
|
BOLIN YEIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560886714
|
|
BOLINYEIN
|
()
|
|
10
|
SONARI
|
AS-16-005-002-004/217
()
|
0416005000NRG23230620220086400
|
23/06/2022
|
ROBILAL YEIN
|
0416005WL003170
|
ROBILAL YEIN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
30/06/2022
|
|
2560886709
|
|
ROBILALYEIN
|
()
|
|
11
|
SONARI
|
AS-16-005-002-004/218
()
|
0416005000NRG23230620220086401
|
23/06/2022
|
RONUJ YEIN
|
0416005WL003170
|
RONUJ YEIN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560886700
|
|
RONUJYEIN
|
()
|
|
12
|
SONARI
|
AS-16-005-002-004/220
()
|
0416005000NRG23230620220086402
|
23/06/2022
|
DEBESWAR PEGU
|
0416005WL003170
|
DEBESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560886716
|
|
DEBESWARPEGU
|
()
|
|
13
|
SONARI
|
AS-16-005-002-004/221
()
|
0416005000NRG23230620220086403
|
23/06/2022
|
RUNU PEGU
|
0416005WL003170
|
RUNU PEGU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2560886701
|
|
RUNUPEGU
|
()
|
|
14
|
SONARI
|
AS-16-005-002-004/222
()
|
0416005000NRG23230620220086404
|
23/06/2022
|
SUMITRA YEIN
|
0416005WL003170
|
SUMITRA YEIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560886702
|
|
SUMITRAYEIN
|
()
|
|
15
|
SONARI
|
AS-16-005-002-004/224
()
|
0416005000NRG23230620220086405
|
23/06/2022
|
BIDHESWARI MILI
|
0416005WL003170
|
BIDHESWARI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2560886706
|
|
BIDHESWARIMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-002-004/225
()
|
0416005000NRG23230620220086406
|
23/06/2022
|
TINKU PURI
|
0416005WL003170
|
TINKU PURI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886704
|
|
MS TINKU PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
SONARI
|
AS-16-005-002-004/189
()
|
0416005000NRG23230620220086396
|
23/06/2022
|
Robin Mahali
|
0416005WL003170
|
Robin Mahali
|
00662
|
BDBL0001382
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560886707
|
|
RobinMahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|