|
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-16-005-008-006/141
()
|
0416005000NRG23300320230355471
|
30/03/2023
|
Rajesh Thakur
|
0416005WL032782
|
Rajesh Thakur
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731662
|
|
Rajesh Thakur
|
()
|
|
2
|
SONARI
|
AS-16-005-008-006/273
()
|
0416005000NRG23300320230355488
|
30/03/2023
|
JITEN KONWAR
|
0416005WL032782
|
JITEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731672
|
|
JITEN KONWAR
|
()
|
|
3
|
SONARI
|
AS-16-005-008-006/46-A
()
|
0416005000NRG23300320230355501
|
30/03/2023
|
BHANIPRASHA GOGOI
|
0416005WL032782
|
BHANIPRASHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731673
|
|
BHANIPRASHA GOGOI
|
()
|
|
4
|
SONARI
|
AS-16-005-008-006/65
()
|
0416005000NRG23300320230355504
|
30/03/2023
|
PROPHULLO GOGOI
|
0416005WL032782
|
PROPHULLO GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731661
|
|
PROPHULLO GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-008-006/241
()
|
0416005000NRG23300320230355481
|
30/03/2023
|
PUNA KHANDADHARA
|
0416005WL032782
|
PUNA KHANDADHARA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731668
|
|
PUNA KHANDADHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-008-006/214
()
|
0416005000NRG23300320230355480
|
30/03/2023
|
BINUD KUNWAR
|
0416005WL032782
|
BINUD KUNWAR
|
00415
|
SBIN0007368
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731663
|
|
MR BINOD KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-008-005/305
()
|
0416005000NRG23300320230355467
|
30/03/2023
|
Birbal Boraik
|
0416005WL032782
|
Birbal Boraik
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731667
|
|
MR BIRBAL BORAIK
|
()
|
|
8
|
SONARI
|
AS-16-005-008-006/10
()
|
0416005000NRG23300320230355469
|
30/03/2023
|
MUNI KONWAR
|
0416005WL032782
|
MUNI KONWAR
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731678
|
|
MRS MUNI KONWAR
|
()
|
|
9
|
SONARI
|
AS-16-005-008-006/147
()
|
0416005000NRG23300320230355472
|
30/03/2023
|
.BHAGBAT GARH
|
0416005WL032782
|
.BHAGBAT GARH
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731670
|
|
MR BHAGABAT GORH
|
()
|
|
10
|
SONARI
|
AS-16-005-008-006/147
()
|
0416005000NRG23300320230355473
|
30/03/2023
|
ANITA GARH
|
0416005WL032782
|
ANITA GARH
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731665
|
|
MRS ANITA GORH
|
()
|
|
11
|
SONARI
|
AS-16-005-008-006/15
()
|
0416005000NRG23300320230355475
|
30/03/2023
|
RUMI HEMROM
|
0416005WL032782
|
RUMI HEMROM
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731676
|
|
MRS RUMI HEMROM
|
()
|
|
12
|
SONARI
|
AS-16-005-008-006/150
()
|
0416005000NRG23300320230355476
|
30/03/2023
|
PRAHLAD GARH
|
0416005WL032782
|
PRAHLAD GARH
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731675
|
|
MR PRAHLAD GORH
|
()
|
|
13
|
SONARI
|
AS-16-005-008-006/324
()
|
0416005000NRG23300320230355489
|
30/03/2023
|
BHASKAR DHANUWAR
|
0416005WL032782
|
BHASKAR DHANUWAR
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731674
|
|
MR BHASKAR DHANUWAR
|
()
|
|
14
|
SONARI
|
AS-16-005-008-006/352
()
|
0416005000NRG23300320230355490
|
30/03/2023
|
CHAMPA GORH
|
0416005WL032782
|
CHAMPA GORH
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731671
|
|
MRS CHAMPA GORH
|
()
|
|
15
|
SONARI
|
AS-16-005-008-006/355
()
|
0416005000NRG23300320230355491
|
30/03/2023
|
KAMAL GORH
|
0416005WL032782
|
KAMAL GORH
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731669
|
|
MR KAMAL GORH
|
()
|
|
16
|
SONARI
|
AS-16-005-008-006/412
()
|
0416005000NRG23300320230355495
|
30/03/2023
|
RUBUL THAKUR
|
0416005WL032782
|
RUBUL THAKUR
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731666
|
|
MR RUBUL THAKUR
|
()
|
|
17
|
SONARI
|
AS-16-005-008-006/419
()
|
0416005000NRG23300320230355496
|
30/03/2023
|
ABHINASH GORH
|
0416005WL032782
|
ABHINASH GORH
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171731664
|
|
MR ABHINASH GORH
|
()
|
|
18
|
SONARI
|
AS-16-005-008-006/52
()
|
0416005000NRG23300320230355503
|
30/03/2023
|
ANITA DHANOWAR
|
0416005WL032782
|
ANITA DHANOWAR
|
00415
|
SBIN0015287
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171731677
|
|
MRS ANITA DHANOWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|