|
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-16-005-002-002/748
()
|
0416005000NRG23280920220159599
|
28/09/2022
|
SAMARU MAJHI
|
0416005WL013270
|
SAMARU MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337646532
|
|
SAMARU MAJHI
|
()
|
|
2
|
SONARI
|
AS-16-005-002-007/104
()
|
0416005000NRG23280920220159600
|
28/09/2022
|
MRS MUNTI GOWALA
|
0416005WL013270
|
MRS MUNTI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337646528
|
|
MRS MUNTI GOWALA
|
()
|
|
3
|
SONARI
|
AS-16-005-002-007/47
()
|
0416005000NRG23280920220159602
|
28/09/2022
|
KALI MAJHI
|
0416005WL013270
|
KALI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337646530
|
|
KALI MAJHI
|
()
|
|
4
|
SONARI
|
AS-16-005-002-007/48
()
|
0416005000NRG23280920220159603
|
28/09/2022
|
BAGA MAJHI
|
0416005WL013270
|
BAGA MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337646531
|
|
BAGA MAJHI
|
()
|
|
5
|
SONARI
|
AS-16-005-002-007/53
()
|
0416005000NRG23280920220159604
|
28/09/2022
|
PHOTICK MAJHI
|
0416005WL013270
|
PHOTICK MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337646529
|
|
PHOTICK MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-002-007/115
()
|
0416005000NRG23280920220159601
|
28/09/2022
|
MOHADAV GORH
|
0416005WL013270
|
MOHADAV GORH
|
00354
|
PUNB0002320
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337646527
|
|
MOHADAV GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-009-004/88
()
|
0416005000NRG23280920220159772
|
28/09/2022
|
IRRIL KHAN
|
0416005WL013290
|
IRRIL KHAN
|
00415
|
SBIN0007368
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337646534
|
Account closed
|
|
|
|
8
|
SONARI
|
AS-16-005-009-008/244
()
|
0416005000NRG23280920220159773
|
28/09/2022
|
BIREN MOHAN
|
0416005WL013290
|
BIREN MOHAN
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337646533
|
|
MR BIREN MOHAN
|
()
|
|
9
|
SONARI
|
AS-16-005-009-008/44
()
|
0416005000NRG23280920220159774
|
28/09/2022
|
BIREN MURAH
|
0416005WL013290
|
BIREN MURAH
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337646536
|
|
MR BIREN MURA
|
()
|
|
10
|
SONARI
|
AS-16-005-009-013/52
()
|
0416005000NRG23280920220159775
|
28/09/2022
|
MAMU CHANGMAI
|
0416005WL013290
|
MAMU CHANGMAI
|
00415
|
SBIN0007368
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337646535
|
|
MRS MAMU CHANGMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|