|
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-16-005-006-018/145
()
|
0416005000NRG23290920220160066
|
29/09/2022
|
MD. JAKIR HUSSAIN
|
0416005WL013329
|
MD. JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337607929
|
|
MD. JAKIR HUSSAIN
|
()
|
|
2
|
SONARI
|
AS-16-005-006-018/167
()
|
0416005000NRG23290920220160067
|
29/09/2022
|
SRI MIKHEL MUNDA
|
0416005WL013329
|
SRI MIKHEL MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337607935
|
|
SRI MIKHEL MUNDA
|
()
|
|
3
|
SONARI
|
AS-16-005-006-018/21
()
|
0416005000NRG23290920220160068
|
29/09/2022
|
Suleman Bhengra
|
0416005WL013329
|
Suleman Bhengra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337607930
|
|
Suleman Bhengra
|
()
|
|
4
|
SONARI
|
AS-16-005-006-018/25
()
|
0416005000NRG23290920220160070
|
29/09/2022
|
Durga Samat
|
0416005WL013329
|
Durga Samat
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337607932
|
|
Durga Samat
|
()
|
|
5
|
SONARI
|
AS-16-005-006-018/28
()
|
0416005000NRG23290920220160071
|
29/09/2022
|
Ludhiyana Proja
|
0416005WL013329
|
Ludhiyana Proja
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337607934
|
|
Ludhiyana Proja
|
()
|
|
6
|
SONARI
|
AS-16-005-006-018/284
()
|
0416005000NRG23290920220160072
|
29/09/2022
|
Lolita Begum
|
0416005WL013329
|
Lolita Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337607931
|
|
Lolita Begum
|
()
|
|
7
|
SONARI
|
AS-16-005-006-018/296
()
|
0416005000NRG23290920220160073
|
29/09/2022
|
JOHAN KARTI
|
0416005WL013329
|
JOHAN KARTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337607938
|
|
JOHAN KARTI
|
()
|
|
8
|
SONARI
|
AS-16-005-006-018/38
()
|
0416005000NRG23290920220160074
|
29/09/2022
|
Dilip Munda
|
0416005WL013329
|
Dilip Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337607939
|
|
Dilip Munda
|
()
|
|
9
|
SONARI
|
AS-16-005-006-018/41
()
|
0416005000NRG23290920220160075
|
29/09/2022
|
JUN KORUA
|
0416005WL013329
|
JUN KORUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337607933
|
|
JUN KORUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-006-018/24
()
|
0416005000NRG23290920220160069
|
29/09/2022
|
SRI ROMESH KHEJURI
|
0416005WL013329
|
SRI ROMESH KHEJURI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337607937
|
|
SRI ROMESH KHEJURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-006-018/142
()
|
0416005000NRG23290920220160065
|
29/09/2022
|
Ibrahim Ali
|
0416005WL013329
|
Ibrahim Ali
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337607936
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|