|
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-16-005-011-005/103
()
|
0416005000NRG23310820220134922
|
31/08/2022
|
SITA KUMAR
|
0416005WL010066
|
SITA KUMAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933464999
|
|
SITA KUMAR
|
()
|
|
2
|
SONARI
|
AS-16-005-011-011/41
()
|
0416005000NRG23310820220134928
|
31/08/2022
|
RONJONA MAJHI
|
0416005WL010066
|
RONJONA MAJHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933465008
|
|
RONJONA MAJHI
|
()
|
|
3
|
SONARI
|
AS-16-005-011-011/41
()
|
0416005000NRG23310820220134927
|
31/08/2022
|
RONJONA MAJHI
|
0416005WL010066
|
RONJONA MAJHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933464998
|
|
RONJONA MAJHI
|
()
|
|
4
|
SONARI
|
AS-16-005-011-019/168
()
|
0416005000NRG23310820220134930
|
31/08/2022
|
SORASHWARTI MAJHI
|
0416005WL010066
|
SORASHWARTI MAJHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933465000
|
|
SORASHWARTI MAJHI
|
()
|
|
5
|
SONARI
|
AS-16-005-011-019/357
()
|
0416005000NRG23310820220134932
|
31/08/2022
|
NIRU BAWRI
|
0416005WL010066
|
NIRU BAWRI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933465007
|
|
NIRU BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
6
|
SONARI
|
AS-16-005-011-011/8
()
|
0416005000NRG23310820220134929
|
31/08/2022
|
SABITRI BHUMIJ
|
0416005WL010066
|
SABITRI BHUMIJ
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933465005
|
|
SABITRI BHUMIJ
|
()
|
|
7
|
SONARI
|
AS-16-005-011-019/357
()
|
0416005000NRG23310820220134931
|
31/08/2022
|
RAM BAURI
|
0416005WL010066
|
RAM BAURI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933465006
|
|
RAM BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-011-005/49
()
|
0416005000NRG23310820220134926
|
31/08/2022
|
rajen churi
|
0416005WL010066
|
rajen churi
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933465004
|
|
RAJEN CHURI
|
()
|
|
9
|
SONARI
|
AS-16-005-011-005/49
()
|
0416005000NRG23310820220134925
|
31/08/2022
|
rajen churi
|
0416005WL010066
|
rajen churi
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933465003
|
|
RAJEN CHURI
|
()
|
|
10
|
SONARI
|
AS-16-005-011-005/49
()
|
0416005000NRG23310820220134923
|
31/08/2022
|
rajen churi
|
0416005WL010066
|
rajen churi
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933465001
|
|
RAJEN CHURI
|
()
|
|
11
|
SONARI
|
AS-16-005-011-005/49
()
|
0416005000NRG23310820220134924
|
31/08/2022
|
rajen SURI
|
0416005WL010066
|
rajen SURI
|
00462
|
UCBA0000426
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933465002
|
|
RAJEN CHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|