|
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-16-005-002-001/137
()
|
0416005000NRG23260320230323276
|
26/03/2023
|
KUMUD MAJI
|
0416005WL030647
|
KUMUD MAJI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147638
|
|
KUMUD MAJI
|
()
|
|
2
|
SONARI
|
AS-16-005-002-001/140
()
|
0416005000NRG23260320230323277
|
26/03/2023
|
BABITA URANG
|
0416005WL030647
|
BABITA URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147635
|
|
BABITA URANG
|
()
|
|
3
|
SONARI
|
AS-16-005-002-001/34
()
|
0416005000NRG23260320230323284
|
26/03/2023
|
LILY MAZI
|
0416005WL030647
|
LILY MAZI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147636
|
|
LILY MAZI
|
()
|
|
4
|
SONARI
|
AS-16-005-002-001/637
()
|
0416005000NRG23260320230323290
|
26/03/2023
|
GAUTAM KURMI
|
0416005WL030647
|
GAUTAM KURMI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147634
|
|
GAUTAM KURMI
|
()
|
|
5
|
SONARI
|
AS-16-005-002-001/676
()
|
0416005000NRG23260320230323297
|
26/03/2023
|
RAMESWAR URANG
|
0416005WL030647
|
RAMESWAR URANG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147633
|
|
RAMESWAR URANG
|
()
|
|
6
|
SONARI
|
AS-16-005-002-001/699
()
|
0416005000NRG23260320230323300
|
26/03/2023
|
MRS Pushpanjali Kurmi
|
0416005WL030647
|
MRS Pushpanjali Kurmi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/03/2023
|
|
0307147637
|
|
MRS Pushpanjali Kurmi
|
()
|
|
7
|
SONARI
|
AS-16-005-002-001/70
()
|
0416005000NRG23260320230323301
|
26/03/2023
|
DHURBA NEWAR
|
0416005WL030647
|
DHURBA NEWAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147632
|
|
DHURBA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-002-001/757
()
|
0416005000NRG23260320230323303
|
26/03/2023
|
MR DIGANTA NEWAR
|
0416005WL030647
|
MR DIGANTA NEWAR
|
00415
|
SBIN0007368
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307147639
|
|
MR DIGANTA NEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|