|
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-16-005-010-003/106
()
|
0416005000NRG23290720220110420
|
29/07/2022
|
SARASWATI KHUDAL
|
0416005WL006682
|
SARASWATI KHUDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862396442
|
|
SARASWATI KHUDAL
|
()
|
|
2
|
SONARI
|
AS-16-005-010-003/155
()
|
0416005000NRG23290720220110421
|
29/07/2022
|
Punu Kissan
|
0416005WL006682
|
Punu Kissan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862396444
|
|
Punu Kissan
|
()
|
|
3
|
SONARI
|
AS-16-005-010-003/297
()
|
0416005000NRG23290720220110422
|
29/07/2022
|
GILESWAR KONWAR
|
0416005WL006682
|
GILESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862396443
|
|
GILESWAR KONWAR
|
()
|
|
4
|
SONARI
|
AS-16-005-010-006/12
()
|
0416005000NRG23290720220110425
|
29/07/2022
|
KABITA CHELENG
|
0416005WL006682
|
KABITA CHELENG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862396440
|
|
KABITA CHELENG
|
()
|
|
5
|
SONARI
|
AS-16-005-010-006/284
()
|
0416005000NRG23290720220110426
|
29/07/2022
|
LOHIT CHELENG
|
0416005WL006682
|
LOHIT CHELENG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862396445
|
|
LOHIT CHELENG
|
()
|
|
6
|
SONARI
|
AS-16-005-010-006/284
()
|
0416005000NRG23290720220110427
|
29/07/2022
|
RUPA PHUKON CHELENG
|
0416005WL006682
|
RUPA PHUKON CHELENG
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862396441
|
|
RUPA PHUKON CHELENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-010-004/15
()
|
0416005000NRG23290720220110423
|
29/07/2022
|
SHOSILA DIHINGIA
|
0416005WL006682
|
SHOSILA DIHINGIA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862396447
|
|
SHOSILA DIHINGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-010-006/12
()
|
0416005000NRG23290720220110424
|
29/07/2022
|
SWUALA CHELLENG
|
0416005WL006682
|
SWUALA CHELLENG
|
00415
|
SBIN0007998
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862396446
|
|
MRS SWUALA CHELLENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|