|
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-16-005-006-002/236
()
|
0416005000NRG23281220220241098
|
28/12/2022
|
SMTI KIRPA MUNDA
|
0416005WL023526
|
SMTI KIRPA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128187
|
|
SMTI KIRPA MUNDA
|
()
|
|
2
|
SONARI
|
AS-16-005-006-002/24
()
|
0416005000NRG23281220220241099
|
28/12/2022
|
RANJIT NAYAK
|
0416005WL023526
|
RANJIT NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050128190
|
|
RANJIT NAYAK
|
()
|
|
3
|
SONARI
|
AS-16-005-006-002/251
()
|
0416005000NRG23281220220241100
|
28/12/2022
|
SUMITRA KORUA
|
0416005WL023526
|
SUMITRA KORUA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050128183
|
|
SUMITRA KORUA
|
()
|
|
4
|
SONARI
|
AS-16-005-006-002/255-A
()
|
0416005000NRG23281220220241102
|
28/12/2022
|
SMT DEBARI KORUA
|
0416005WL023526
|
SMT DEBARI KORUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128192
|
|
SMT DEBARI KORUA
|
()
|
|
5
|
SONARI
|
AS-16-005-006-002/263-A
()
|
0416005000NRG23281220220241104
|
28/12/2022
|
SUCHIL MUNDA
|
0416005WL023526
|
SUCHIL MUNDA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050128195
|
|
SUCHIL MUNDA
|
()
|
|
6
|
SONARI
|
AS-16-005-006-002/292
()
|
0416005000NRG23281220220241106
|
28/12/2022
|
HEM BHUYA
|
0416005WL023526
|
HEM BHUYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050128197
|
|
HEM BHUYA
|
()
|
|
7
|
SONARI
|
AS-16-005-006-002/299
()
|
0416005000NRG23281220220241107
|
28/12/2022
|
Narayan Vhakt
|
0416005WL023526
|
Narayan Vhakt
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128196
|
|
Narayan Vhakt
|
()
|
|
8
|
SONARI
|
AS-16-005-006-002/301
()
|
0416005000NRG23281220220241108
|
28/12/2022
|
BOSONTI KARWA
|
0416005WL023526
|
BOSONTI KARWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050128185
|
|
BOSONTI KARWA
|
()
|
|
9
|
SONARI
|
AS-16-005-006-002/303
()
|
0416005000NRG23281220220241109
|
28/12/2022
|
REKHA NAYAK
|
0416005WL023526
|
REKHA NAYAK
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050128184
|
|
REKHA NAYAK
|
()
|
|
10
|
SONARI
|
AS-16-005-006-002/308
()
|
0416005000NRG23281220220241110
|
28/12/2022
|
PUTALI KAYA
|
0416005WL023526
|
PUTALI KAYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050128194
|
|
PUTALI KAYA
|
()
|
|
11
|
SONARI
|
AS-16-005-006-002/312
()
|
0416005000NRG23281220220241111
|
28/12/2022
|
SUMI MUNDA
|
0416005WL023526
|
SUMI MUNDA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8050128186
|
|
SUMI MUNDA
|
()
|
|
12
|
SONARI
|
AS-16-005-006-002/341
()
|
0416005000NRG23281220220241112
|
28/12/2022
|
Rupa Munda
|
0416005WL023526
|
Rupa Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050128191
|
|
Rupa Munda
|
()
|
|
13
|
SONARI
|
AS-16-005-006-007/290
()
|
0416005000NRG23281220220241113
|
28/12/2022
|
SARI TANTI
|
0416005WL023526
|
SARI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128198
|
|
SARI TANTI
|
()
|
|
14
|
SONARI
|
AS-16-005-006-007/321
()
|
0416005000NRG23281220220241114
|
28/12/2022
|
RATNI MUNDA
|
0416005WL023526
|
RATNI MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128188
|
|
RATNI MUNDA
|
()
|
|
15
|
SONARI
|
AS-16-005-006-007/323
()
|
0416005000NRG23281220220241115
|
28/12/2022
|
DHONESWARI VENGRA
|
0416005WL023526
|
DHONESWARI VENGRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050128189
|
|
DHONESWARI VENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-006-002/260
()
|
0416005000NRG23281220220241103
|
28/12/2022
|
SATYA NAYAK
|
0416005WL023526
|
SATYA NAYAK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050128193
|
|
SATYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|