|
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-16-005-005-010/17
()
|
0416005000NRG23300320230362679
|
30/03/2023
|
BINU KONWAR
|
0416005WL033185
|
BINU KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171760029
|
|
BINU KONWAR
|
()
|
|
2
|
SONARI
|
AS-16-005-005-010/17
()
|
0416005000NRG23300320230362677
|
30/03/2023
|
LAKHI KONWAR
|
0416005WL033185
|
LAKHI KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171760031
|
|
LAKHI KONWAR
|
()
|
|
3
|
SONARI
|
AS-16-005-005-010/17
()
|
0416005000NRG23300320230362678
|
30/03/2023
|
SUREN KONWAR
|
0416005WL033185
|
SUREN KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171760032
|
|
SUREN KONWAR
|
()
|
|
4
|
SONARI
|
AS-16-005-005-010/331
()
|
0416005000NRG23300320230362680
|
30/03/2023
|
BHOTE RAI
|
0416005WL033185
|
BHOTE RAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171760033
|
|
BHOTE RAI
|
()
|
|
5
|
SONARI
|
AS-16-005-005-010/332
()
|
0416005000NRG23300320230362681
|
30/03/2023
|
RAJU GOSAI
|
0416005WL033185
|
RAJU GOSAI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171760034
|
|
RAJU GOSAI
|
()
|
|
6
|
SONARI
|
AS-16-005-005-010/61
()
|
0416005000NRG23300320230362682
|
30/03/2023
|
TULARAM TAYE
|
0416005WL033185
|
TULARAM TAYE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171760030
|
|
TULARAM TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-005-001/49
()
|
0416005000NRG23300320230362675
|
30/03/2023
|
BISHYA TANTI
|
0416005WL033185
|
BISHYA TANTI
|
00354
|
PUNB0158820
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171760028
|
|
BISHYA TANTI
|
()
|
|
8
|
SONARI
|
AS-16-005-005-005/157
()
|
0416005000NRG23300320230362676
|
30/03/2023
|
RASHIDA BEGUM
|
0416005WL033185
|
RASHIDA BEGUM
|
00354
|
PUNB0158820
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171760027
|
|
RASHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-005-001/45
()
|
0416005000NRG23300320230362674
|
30/03/2023
|
MOINA CHOWTAL
|
0416005WL033185
|
MOINA CHOWTAL
|
00415
|
SBIN0007368
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1171760035
|
|
MRS MOINA CHAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|