|
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-16-005-008-007/47
()
|
0416005000NRG23300320230362265
|
30/03/2023
|
RAHIL NAG
|
0416005WL033162
|
RAHIL NAG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758579
|
|
RAHIL NAG
|
()
|
|
2
|
SONARI
|
AS-16-005-008-010/129
()
|
0416005000NRG23300320230362270
|
30/03/2023
|
bisram kandulan
|
0416005WL033162
|
bisram kandulan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758578
|
|
bisram kandulan
|
()
|
|
3
|
SONARI
|
AS-30-005-008-010/530
()
|
0416005000NRG23300320230362282
|
30/03/2023
|
AROTI MURA
|
0416005WL033162
|
AROTI MURA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758588
|
|
AROTI MURA
|
()
|
|
4
|
SONARI
|
AS-30-005-008-010/530
()
|
0416005000NRG23300320230362283
|
30/03/2023
|
MANUAL MURA
|
0416005WL033162
|
MANUAL MURA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758587
|
|
MANUAL MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
SONARI
|
AS-16-005-008-010/117
()
|
0416005000NRG23300320230362268
|
30/03/2023
|
PREMIKA BORAIK
|
0416005WL033162
|
PREMIKA BORAIK
|
00354
|
PUNB0204820
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758589
|
|
PREMIKA BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-008-010/65
()
|
0416005000NRG23300320230362278
|
30/03/2023
|
MR.YUB BACHAM
|
0416005WL033162
|
MR.YUB BACHAM
|
00415
|
SBIN0009191
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758580
|
|
MR YUB BACHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-008-010/100
()
|
0416005000NRG23300320230362266
|
30/03/2023
|
PRIYA GORH
|
0416005WL033162
|
PRIYA GORH
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758586
|
|
MS PRIYA GORH
|
()
|
|
8
|
SONARI
|
AS-16-005-008-010/121
()
|
0416005000NRG23300320230362269
|
30/03/2023
|
CHAHADI MURA
|
0416005WL033162
|
CHAHADI MURA
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758581
|
|
MRS SHAHADI MUNDA
|
()
|
|
9
|
SONARI
|
AS-16-005-008-010/198
()
|
0416005000NRG23300320230362272
|
30/03/2023
|
BHUDU SAMAT
|
0416005WL033162
|
BHUDU SAMAT
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758585
|
|
MR BUDHU SAMAT
|
()
|
|
10
|
SONARI
|
AS-16-005-008-010/198
()
|
0416005000NRG23300320230362271
|
30/03/2023
|
Mr. MONU SAMAT
|
0416005WL033162
|
Mr. MONU SAMAT
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758584
|
|
MR MONU SAMAT
|
()
|
|
11
|
SONARI
|
AS-16-005-008-010/229
()
|
0416005000NRG23300320230362273
|
30/03/2023
|
SAMCHEN BACHAM
|
0416005WL033162
|
SAMCHEN BACHAM
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758582
|
|
MR SAMCHEN BACHAM
|
()
|
|
12
|
SONARI
|
AS-16-005-008-010/65
()
|
0416005000NRG23300320230362277
|
30/03/2023
|
Mrs.CHALAMI BACHAM
|
0416005WL033162
|
Mrs.CHALAMI BACHAM
|
00415
|
SBIN0015287
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171758583
|
|
MRS CHALAMI BACHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|