|
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-16-005-003-014/326
()
|
0416005000NRG22260920220387163
|
26/09/2022
|
SUMON MAL
|
0416005WL0015413
|
SUMON MAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
29/09/2022
|
|
5059085439
|
|
SUMON MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-003-004/512
()
|
0416005000NRG22260920220387172
|
26/09/2022
|
SUNIL MUNDA
|
0416005WL0015413
|
SUNIL MUNDA
|
00354
|
PUNB0002320
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059085423
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONARI
|
AS-16-005-003-004/512
()
|
0416005000NRG22260920220387173
|
26/09/2022
|
SUNIL MUNDA
|
0416005WL0015413
|
SUNIL MUNDA
|
00354
|
PUNB0002320
|
1568
|
1568
|
Rejected
|
29/09/2022
|
|
5059085422
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONARI
|
AS-16-005-003-004/514
()
|
0416005000NRG22260920220387159
|
26/09/2022
|
TUNU MUNDA
|
0416005WL0015413
|
TUNU MUNDA
|
00354
|
PUNB0002320
|
896
|
896
|
Rejected
|
29/09/2022
|
|
5059085421
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONARI
|
AS-16-005-003-004/514
()
|
0416005000NRG22260920220387160
|
26/09/2022
|
TUNU MUNDA
|
0416005WL0015413
|
TUNU MUNDA
|
00354
|
PUNB0002320
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059085420
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONARI
|
AS-16-005-003-004/535
()
|
0416005000NRG22260920220387161
|
26/09/2022
|
JOLOMONI MAHALI
|
0416005WL0015413
|
JOLOMONI MAHALI
|
00354
|
PUNB0002320
|
672
|
672
|
Processed
|
29/09/2022
|
|
5059085424
|
|
JOLOMONI MAHALI
|
()
|
|
7
|
SONARI
|
AS-16-005-003-008/92
()
|
0416005000NRG22260920220387165
|
26/09/2022
|
JIRA BHUMIJ
|
0416005WL0015413
|
JIRA BHUMIJ
|
00354
|
PUNB0002320
|
896
|
896
|
Rejected
|
29/09/2022
|
|
5059085427
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONARI
|
AS-16-005-003-008/96
()
|
0416005000NRG22260920220387154
|
26/09/2022
|
BINDU SABAR
|
0416005WL0015413
|
BINDU SABAR
|
00354
|
PUNB0002320
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059085430
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONARI
|
AS-16-005-003-008/98
()
|
0416005000NRG22260920220387155
|
26/09/2022
|
MOHIMA SAHU
|
0416005WL0015413
|
MOHIMA SAHU
|
00354
|
PUNB0002320
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059085429
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONARI
|
AS-16-005-003-008/99
()
|
0416005000NRG22260920220387156
|
26/09/2022
|
MINOO SABAR
|
0416005WL0015413
|
MINOO SABAR
|
00354
|
PUNB0002320
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059085428
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONARI
|
AS-16-005-003-010/276
()
|
0416005000NRG22260920220387162
|
26/09/2022
|
TUTUMANI CHAUHAN
|
0416005WL0015413
|
TUTUMANI CHAUHAN
|
00354
|
PUNB0002320
|
1120
|
1120
|
Rejected
|
29/09/2022
|
|
5059085426
|
A/c Blocked or Frozen
|
|
|
|
12
|
SONARI
|
AS-16-005-003-018/140
()
|
0416005000NRG22260920220387166
|
26/09/2022
|
DIPA LAKHUWA
|
0416005WL0015413
|
DIPA LAKHUWA
|
00354
|
PUNB0002320
|
1568
|
1568
|
Rejected
|
29/09/2022
|
|
5059085431
|
A/c Blocked or Frozen
|
|
|
|
13
|
SONARI
|
AS-16-005-003-018/140
()
|
0416005000NRG22260920220387167
|
26/09/2022
|
DIPA LAKHUWA
|
0416005WL0015413
|
DIPA LAKHUWA
|
00354
|
PUNB0002320
|
896
|
896
|
Rejected
|
29/09/2022
|
|
5059085432
|
A/c Blocked or Frozen
|
|
|
|
14
|
SONARI
|
AS-16-005-003-018/140
()
|
0416005000NRG22260920220387168
|
26/09/2022
|
DIPA LAKHUWA
|
0416005WL0015413
|
DIPA LAKHUWA
|
00354
|
PUNB0002320
|
1120
|
1120
|
Rejected
|
29/09/2022
|
|
5059085433
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONARI
|
AS-16-005-003-018/147
()
|
0416005000NRG22260920220387169
|
26/09/2022
|
RUPA GORH
|
0416005WL0015413
|
RUPA GORH
|
00354
|
PUNB0002320
|
1568
|
1568
|
Rejected
|
29/09/2022
|
|
5059085438
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONARI
|
AS-16-005-003-018/147
()
|
0416005000NRG22260920220387170
|
26/09/2022
|
RUPA GORH
|
0416005WL0015413
|
RUPA GORH
|
00354
|
PUNB0002320
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059085437
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONARI
|
AS-16-005-003-018/147
()
|
0416005000NRG22260920220387171
|
26/09/2022
|
RUPA GORH
|
0416005WL0015413
|
RUPA GORH
|
00354
|
PUNB0002320
|
1568
|
1568
|
Rejected
|
29/09/2022
|
|
5059085436
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONARI
|
AS-16-005-003-018/61
()
|
0416005000NRG22260920220387157
|
26/09/2022
|
KALLDIYA TUTI
|
0416005WL0015413
|
KALLDIYA TUTI
|
00354
|
PUNB0002320
|
1344
|
1344
|
Rejected
|
29/09/2022
|
|
5059085434
|
A/c Blocked or Frozen
|
|
|
|
19
|
SONARI
|
AS-16-005-003-018/61
()
|
0416005000NRG22260920220387158
|
26/09/2022
|
KALLDIYA TUTI
|
0416005WL0015413
|
KALLDIYA TUTI
|
00354
|
PUNB0002320
|
1120
|
1120
|
Rejected
|
29/09/2022
|
|
5059085435
|
A/c Blocked or Frozen
|
|
|
|
20
|
SONARI
|
AS-16-005-003-019/13
()
|
0416005000NRG22260920220387164
|
26/09/2022
|
SUKURMONI TELI
|
0416005WL0015413
|
SUKURMONI TELI
|
00354
|
PUNB0002320
|
1568
|
1568
|
Rejected
|
29/09/2022
|
|
5059085425
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25312
|
25312
|
|
|
|
|
|
|
|