|
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-16-005-008-007/140
()
|
0416005000NRG23310820220134400
|
31/08/2022
|
MILANTI TOPNA
|
0416005WL010000
|
MILANTI TOPNA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933448562
|
|
MILANTI TOPNA
|
()
|
|
2
|
SONARI
|
AS-16-005-008-007/142
()
|
0416005000NRG23310820220134401
|
31/08/2022
|
SOBITA SAMAT
|
0416005WL010000
|
SOBITA SAMAT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933448563
|
|
SOBITA SAMAT
|
()
|
|
3
|
SONARI
|
AS-16-005-008-007/146
()
|
0416005000NRG23310820220134403
|
31/08/2022
|
ABHIRAM KASA
|
0416005WL010000
|
ABHIRAM KASA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448568
|
|
ABHIRAM KASA
|
()
|
|
4
|
SONARI
|
AS-16-005-008-007/146
()
|
0416005000NRG23310820220134402
|
31/08/2022
|
LAVANYA KASA
|
0416005WL010000
|
LAVANYA KASA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4933448564
|
|
LAVANYA KASA
|
()
|
|
5
|
SONARI
|
AS-16-005-008-007/218
()
|
0416005000NRG23310820220134405
|
31/08/2022
|
ANJUMONI SATNAMI
|
0416005WL010000
|
ANJUMONI SATNAMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448569
|
|
ANJUMONI SATNAMI
|
()
|
|
6
|
SONARI
|
AS-16-005-008-007/372
()
|
0416005000NRG23310820220134407
|
31/08/2022
|
M.B.Barjo
|
0416005WL010000
|
M.B.Barjo
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933448567
|
|
M.B.Barjo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-008-007/218
()
|
0416005000NRG23310820220134406
|
31/08/2022
|
Mr. AJIT SOTNAMI
|
0416005WL010000
|
Mr. AJIT SOTNAMI
|
00415
|
SBIN0007368
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448566
|
|
MR AJIT SOTNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-008-007/146
()
|
0416005000NRG23310820220134404
|
31/08/2022
|
MR KALAP KACHA
|
0416005WL010000
|
MR KALAP KACHA
|
00415
|
SBIN0015287
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933448565
|
|
MR KALAP KACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|