|
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-16-005-011-003/32
()
|
0416005000NRG23251020220176055
|
25/10/2022
|
PROBIN BAILUNG
|
0416005WL015576
|
PROBIN BAILUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029177813
|
|
PROBIN BAILUNG
|
()
|
|
2
|
SONARI
|
AS-16-005-011-004/44
()
|
0416005000NRG23251020220176057
|
25/10/2022
|
JUNU BAILUNG
|
0416005WL015576
|
JUNU BAILUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029177815
|
|
JUNU BAILUNG
|
()
|
|
3
|
SONARI
|
AS-16-005-011-004/44
()
|
0416005000NRG23251020220176056
|
25/10/2022
|
SRI PROBIN BAILUNG
|
0416005WL015576
|
SRI PROBIN BAILUNG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029177811
|
|
SRI PROBIN BAILUNG
|
()
|
|
4
|
SONARI
|
AS-16-005-011-004/83
()
|
0416005000NRG23251020220176058
|
25/10/2022
|
Shri Ranjit Teli
|
0416005WL015576
|
Shri Ranjit Teli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029177817
|
|
Shri Ranjit Teli
|
()
|
|
5
|
SONARI
|
AS-16-005-011-007/193
()
|
0416005000NRG23251020220176059
|
25/10/2022
|
SRI RAJU SAHU
|
0416005WL015576
|
SRI RAJU SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029177816
|
|
SRI RAJU SAHU
|
()
|
|
6
|
SONARI
|
AS-16-005-011-007/91
()
|
0416005000NRG23251020220176060
|
25/10/2022
|
MONIKA BORAH
|
0416005WL015576
|
MONIKA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029177814
|
|
MONIKA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-011-015/596
()
|
0416005000NRG23251020220176061
|
25/10/2022
|
UTTAM PANIKA
|
0416005WL015576
|
UTTAM PANIKA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029177809
|
|
UTTAM PANIKA
|
()
|
|
8
|
SONARI
|
AS-16-005-011-015/596
()
|
0416005000NRG23251020220176062
|
25/10/2022
|
UTTAM PANIKA
|
0416005WL015576
|
UTTAM PANIKA
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029177810
|
|
UTTAM PANIKA
|
()
|
|
9
|
SONARI
|
AS-16-005-011-019/15
()
|
0416005000NRG23251020220176064
|
25/10/2022
|
manash pach
|
0416005WL015576
|
manash pach
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029177805
|
|
manash pach
|
()
|
|
10
|
SONARI
|
AS-16-005-011-019/15
()
|
0416005000NRG23251020220176065
|
25/10/2022
|
manash pach
|
0416005WL015576
|
manash pach
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029177806
|
|
manash pach
|
()
|
|
11
|
SONARI
|
AS-16-005-011-019/15
()
|
0416005000NRG23251020220176066
|
25/10/2022
|
manash pach
|
0416005WL015576
|
manash pach
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029177807
|
|
manash pach
|
()
|
|
12
|
SONARI
|
AS-16-005-011-019/401
()
|
0416005000NRG23251020220176067
|
25/10/2022
|
BIPUL KHATRAPAL
|
0416005WL015576
|
BIPUL KHATRAPAL
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029177808
|
|
BIPUL KHATRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
13
|
SONARI
|
AS-16-005-011-015/97-C
()
|
0416005000NRG23251020220176063
|
25/10/2022
|
nitu kumar
|
0416005WL015576
|
nitu kumar
|
00462
|
UCBA0000426
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029177812
|
|
NITU KUMARI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|