|
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-16-005-003-017/111
()
|
0416005000NRG23260320230323776
|
26/03/2023
|
MOHANLAL KALL
|
0416005WL030676
|
MOHANLAL KALL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307195770
|
|
MOHANLAL KORMOKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-003-018/17
()
|
0416005000NRG23260320230323780
|
26/03/2023
|
ASHA KAYAN
|
0416005WL030676
|
ASHA KAYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307195769
|
|
AASHA KAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-003-017/81
()
|
0416005000NRG23260320230323777
|
26/03/2023
|
RUT PILAI
|
0416005WL030676
|
RUT PILAI
|
00078
|
CNRB0003666
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307195767
|
|
RUT PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONARI
|
AS-16-005-003-019/29
()
|
0416005000NRG23260320230323795
|
26/03/2023
|
KALPANA NAYAK
|
0416005WL030676
|
KALPANA NAYAK
|
00078
|
CNRB0003666
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307195768
|
|
KALPANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-003-018/18
()
|
0416005000NRG23260320230323781
|
26/03/2023
|
MAGHU PAHARIA
|
0416005WL030676
|
MAGHU PAHARIA
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307195765
|
|
MAGHU PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONARI
|
AS-16-005-003-018/190
()
|
0416005000NRG23260320230323782
|
26/03/2023
|
Chaharai Tani
|
0416005WL030676
|
Chaharai Tani
|
00354
|
PUNB0002320
|
1603
|
1603
|
Rejected
|
30/03/2023
|
|
0307195766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SONARI
|
AS-16-005-003-019/101
()
|
0416005000NRG23260320230323790
|
26/03/2023
|
MITHU TELI
|
0416005WL030676
|
MITHU TELI
|
00354
|
PUNB0002320
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0307195764
|
|
MITHU TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|