|
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-16-005-011-018/421
()
|
0416005000NRG23301120220213774
|
30/11/2022
|
SANTI KISSAN
|
0416005WL020388
|
SANTI KISSAN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803289
|
|
SANTI KISSAN
|
()
|
|
2
|
SONARI
|
AS-16-005-011-019/18
()
|
0416005000NRG23301120220213776
|
30/11/2022
|
BHUTANG BHUAI
|
0416005WL020388
|
BHUTANG BHUAI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803288
|
|
BHUTANG BHUAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
SONARI
|
AS-16-005-011-018/421
()
|
0416005000NRG23301120220213775
|
30/11/2022
|
SADAN
|
0416005WL020388
|
SADAN
|
00354
|
PUNB0002320
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912803305
|
|
SADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
SONARI
|
AS-16-005-011-007/108
()
|
0416005000NRG23301120220213760
|
30/11/2022
|
MADHUWALA ORANG
|
0416005WL020388
|
MADHUWALA ORANG
|
00462
|
UCBA0001007
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803290
|
|
MADHUMALA ORANG
|
()
|
|
5
|
SONARI
|
AS-16-005-011-015/45-B
()
|
0416005000NRG23301120220213761
|
30/11/2022
|
JUNMONI URANG
|
0416005WL020388
|
JUNMONI URANG
|
00462
|
UCBA0001007
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803297
|
|
JUNMONI URANG
|
()
|
|
6
|
SONARI
|
AS-16-005-011-015/45-B
()
|
0416005000NRG23301120220213762
|
30/11/2022
|
JUNMONI URANG
|
0416005WL020388
|
JUNMONI URANG
|
00462
|
UCBA0001007
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803298
|
|
JUNMONI URANG
|
()
|
|
7
|
SONARI
|
AS-16-005-011-015/45-B
()
|
0416005000NRG23301120220213763
|
30/11/2022
|
JUNMONI URANG
|
0416005WL020388
|
JUNMONI URANG
|
00462
|
UCBA0001007
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803299
|
|
JUNMONI URANG
|
()
|
|
8
|
SONARI
|
AS-16-005-011-015/45-B
()
|
0416005000NRG23301120220213764
|
30/11/2022
|
JUNMONI URANG
|
0416005WL020388
|
JUNMONI URANG
|
00462
|
UCBA0001007
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803300
|
|
JUNMONI URANG
|
()
|
|
9
|
SONARI
|
AS-16-005-011-015/45-B
()
|
0416005000NRG23301120220213765
|
30/11/2022
|
JUNMONI URANG
|
0416005WL020388
|
JUNMONI URANG
|
00462
|
UCBA0001007
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803301
|
|
JUNMONI URANG
|
()
|
|
10
|
SONARI
|
AS-16-005-011-015/512-A
()
|
0416005000NRG23301120220213766
|
30/11/2022
|
DIPIKA GORH
|
0416005WL020388
|
DIPIKA GORH
|
00462
|
UCBA0001007
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803292
|
|
DIPIKA GORH
|
()
|
|
11
|
SONARI
|
AS-16-005-011-015/512-A
()
|
0416005000NRG23301120220213767
|
30/11/2022
|
DIPIKA GORH
|
0416005WL020388
|
DIPIKA GORH
|
00462
|
UCBA0001007
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803293
|
|
DIPIKA GORH
|
()
|
|
12
|
SONARI
|
AS-16-005-011-015/512-A
()
|
0416005000NRG23301120220213768
|
30/11/2022
|
DIPIKA GORH
|
0416005WL020388
|
DIPIKA GORH
|
00462
|
UCBA0001007
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803294
|
|
DIPIKA GORH
|
()
|
|
13
|
SONARI
|
AS-16-005-011-015/512-A
()
|
0416005000NRG23301120220213769
|
30/11/2022
|
DIPIKA GORH
|
0416005WL020388
|
DIPIKA GORH
|
00462
|
UCBA0001007
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803295
|
|
DIPIKA GORH
|
()
|
|
14
|
SONARI
|
AS-16-005-011-015/512-A
()
|
0416005000NRG23301120220213770
|
30/11/2022
|
DIPIKA GORH
|
0416005WL020388
|
DIPIKA GORH
|
00462
|
UCBA0001007
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803296
|
|
DIPIKA GORH
|
()
|
|
15
|
SONARI
|
AS-16-005-011-015/593
()
|
0416005000NRG23301120220213771
|
30/11/2022
|
RAJANI DEVI
|
0416005WL020388
|
RAJANI DEVI
|
00462
|
UCBA0001007
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803302
|
|
RAJANI DEVI
|
()
|
|
16
|
SONARI
|
AS-16-005-011-015/593
()
|
0416005000NRG23301120220213772
|
30/11/2022
|
RAJANI DEVI
|
0416005WL020388
|
RAJANI DEVI
|
00462
|
UCBA0001007
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803303
|
|
RAJANI DEVI
|
()
|
|
17
|
SONARI
|
AS-16-005-011-015/593
()
|
0416005000NRG23301120220213773
|
30/11/2022
|
RAJANI DEVI
|
0416005WL020388
|
RAJANI DEVI
|
00462
|
UCBA0001007
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803304
|
|
RAJANI DEVI
|
()
|
|
18
|
SONARI
|
AS-16-005-011-019/18
()
|
0416005000NRG23301120220213777
|
30/11/2022
|
ANJANA SAWARA
|
0416005WL020388
|
ANJANA SAWARA
|
00462
|
UCBA0001007
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912803291
|
|
ANJANA SAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|