|
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-16-005-001-014/1
()
|
0416005000NRG23231120220205960
|
23/11/2022
|
MS PUSPANJALI PURTI
|
0416005WL019489
|
MS PUSPANJALI PURTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763817896
|
|
MS PUSPANJALI PURTI
|
()
|
|
2
|
SONARI
|
AS-16-005-001-014/346
()
|
0416005000NRG23221120220205310
|
23/11/2022
|
NANDESHWAR LOHAR
|
0416005WL019393
|
NANDESHWAR LOHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763817892
|
|
NANDESHWAR LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-001-014/108
()
|
0416005000NRG23221120220205309
|
23/11/2022
|
DULUMONI DOWARAH
|
0416005WL019393
|
DULUMONI DOWARAH
|
00078
|
CNRB0003666
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763817893
|
|
DULUMONI DOWARAH
|
()
|
|
4
|
SONARI
|
AS-16-005-001-014/39
()
|
0416005000NRG23221120220205311
|
23/11/2022
|
FULA SATRI
|
0416005WL019393
|
FULA SATRI
|
00078
|
CNRB0003666
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763817894
|
|
FULA SATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-001-014/27
()
|
0416005000NRG23231120220205962
|
23/11/2022
|
LATU TAMULI
|
0416005WL019489
|
LATU TAMULI
|
00354
|
PUNB0002320
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763817895
|
|
LATU TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-001-014/1
()
|
0416005000NRG23231120220205961
|
23/11/2022
|
CHIRAMONI PURTI
|
0416005WL019489
|
CHIRAMONI PURTI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763817898
|
|
MRS CHIRAMONI PURTI
|
()
|
|
7
|
SONARI
|
AS-16-005-001-014/78
()
|
0416005000NRG23231120220205963
|
23/11/2022
|
SAGARI BORAIK
|
0416005WL019489
|
SAGARI BORAIK
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763817899
|
|
MRS SAGARI BORAIK
|
()
|
|
8
|
SONARI
|
AS-16-005-001-014/81
()
|
0416005000NRG23221120220205312
|
23/11/2022
|
MRS BINU TAMULI
|
0416005WL019393
|
MRS BINU TAMULI
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763817897
|
|
MRS BINU TAMULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|