|
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-16-005-002-001/101
()
|
0416005000NRG23291220220243327
|
30/12/2022
|
Maloti Kurmi
|
0416005WL023700
|
Maloti Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253046
|
|
Maloti Kurmi
|
()
|
|
2
|
SONARI
|
AS-16-005-002-001/119
()
|
0416005000NRG23291220220243328
|
30/12/2022
|
MINOTI HORO
|
0416005WL023700
|
MINOTI HORO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044253045
|
|
MINOTI HORO
|
()
|
|
3
|
SONARI
|
AS-16-005-002-001/201
()
|
0416005000NRG23291220220243329
|
30/12/2022
|
GIRIDHAR KURMI
|
0416005WL023700
|
GIRIDHAR KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044253039
|
|
GIRIDHAR KURMI
|
()
|
|
4
|
SONARI
|
AS-16-005-002-001/260
()
|
0416005000NRG23291220220243330
|
30/12/2022
|
SMT HEMONTI KURMI
|
0416005WL023700
|
SMT HEMONTI KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044253036
|
|
SMT HEMONTI KURMI
|
()
|
|
5
|
SONARI
|
AS-16-005-002-001/261
()
|
0416005000NRG23291220220243331
|
30/12/2022
|
MALOTI KURMI
|
0416005WL023700
|
MALOTI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253041
|
|
MALOTI KURMI
|
()
|
|
6
|
SONARI
|
AS-16-005-002-001/269
()
|
0416005000NRG23291220220243333
|
30/12/2022
|
Rita Kurmi
|
0416005WL023700
|
Rita Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253044
|
|
Rita Kurmi
|
()
|
|
7
|
SONARI
|
AS-16-005-002-001/466
()
|
0416005000NRG23291220220243334
|
30/12/2022
|
BHAIROBI KURMI
|
0416005WL023700
|
BHAIROBI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253035
|
|
BHAIROBI KURMI
|
()
|
|
8
|
SONARI
|
AS-16-005-002-001/468
()
|
0416005000NRG23291220220243335
|
30/12/2022
|
NIKOLAS KUJUR
|
0416005WL023700
|
NIKOLAS KUJUR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044253034
|
|
NIKOLAS KUJUR
|
()
|
|
9
|
SONARI
|
AS-16-005-002-001/599
()
|
0416005000NRG23291220220243337
|
30/12/2022
|
MINOTI HEMARAM
|
0416005WL023700
|
MINOTI HEMARAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044253047
|
|
MINOTI HEMARAM
|
()
|
|
10
|
SONARI
|
AS-16-005-002-001/601
()
|
0416005000NRG23291220220243338
|
30/12/2022
|
LILA KURMI
|
0416005WL023700
|
LILA KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044253043
|
|
LILA KURMI
|
()
|
|
11
|
SONARI
|
AS-16-005-002-001/648
()
|
0416005000NRG23291220220243340
|
30/12/2022
|
MASHI BARJO
|
0416005WL023700
|
MASHI BARJO
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8044253049
|
|
MASHI BARJO
|
()
|
|
12
|
SONARI
|
AS-16-005-002-001/676
()
|
0416005000NRG23291220220243341
|
30/12/2022
|
RAMESWAR URANG
|
0416005WL023700
|
RAMESWAR URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253040
|
|
RAMESWAR URANG
|
()
|
|
13
|
SONARI
|
AS-16-005-002-001/686
()
|
0416005000NRG23291220220243342
|
30/12/2022
|
Milan Garh
|
0416005WL023700
|
Milan Garh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8044253037
|
|
Milan Garh
|
()
|
|
14
|
SONARI
|
AS-16-005-002-001/762
()
|
0416005000NRG23291220220243343
|
30/12/2022
|
Kamal Kurmi
|
0416005WL023700
|
Kamal Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253042
|
|
Kamal Kurmi
|
()
|
|
15
|
SONARI
|
AS-16-005-002-001/79
()
|
0416005000NRG23291220220243344
|
30/12/2022
|
JYOTI HASA
|
0416005WL023700
|
JYOTI HASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8044253048
|
|
JYOTI HASA
|
()
|
|
16
|
SONARI
|
AS-16-005-002-001/95
()
|
0416005000NRG23291220220243345
|
30/12/2022
|
BODHESWAR MAZHI
|
0416005WL023700
|
BODHESWAR MAZHI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8044253038
|
|
BODHESWAR MAZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18778
|
18778
|
|
|
|
|
|
|
|