|
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
|
SAPEKHATI
|
AS-16-006-010-001/19-A
()
|
0416006000NRG22040520220382539
|
02/09/2022
|
ZARIUS KUJUR
|
0416006WL0015067
|
ZARIUS KUJUR
|
00354
|
PUNB0132520
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955882465
|
|
ZARIUS KUJUR
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-010-001/249
()
|
0416006000NRG22040520220382540
|
02/09/2022
|
NOYAN TANTI
|
0416006WL0015067
|
NOYAN TANTI
|
00354
|
PUNB0132520
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955882459
|
|
NOYAN TANTI
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-010-001/35
()
|
0416006000NRG22040520220382541
|
02/09/2022
|
PARBOTI PAHARIA
|
0416006WL0015067
|
PARBOTI PAHARIA
|
00354
|
PUNB0132520
|
672
|
672
|
Rejected
|
24/09/2022
|
|
4955882453
|
A/c Blocked or Frozen
|
|
|
|
4
|
SAPEKHATI
|
AS-16-006-010-001/36
()
|
0416006000NRG22040520220382542
|
02/09/2022
|
NISHAL GHATUWAR
|
0416006WL0015067
|
NISHAL GHATUWAR
|
00354
|
PUNB0132520
|
896
|
896
|
Rejected
|
24/09/2022
|
|
4955882464
|
A/c Blocked or Frozen
|
|
|
|
5
|
SAPEKHATI
|
AS-16-006-010-001/461
()
|
0416006000NRG22040520220382543
|
02/09/2022
|
DHARMA GORH
|
0416006WL0015067
|
DHARMA GORH
|
00354
|
PUNB0132520
|
672
|
672
|
Processed
|
24/09/2022
|
|
4955882463
|
|
DHARMA GORH
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-010-001/461
()
|
0416006000NRG22040520220382544
|
02/09/2022
|
DHARMA GORH
|
0416006WL0015067
|
DHARMA GORH
|
00354
|
PUNB0132520
|
1344
|
1344
|
Processed
|
24/09/2022
|
|
4955882461
|
|
DHARMA GORH
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-010-001/461
()
|
0416006000NRG22040520220382538
|
02/09/2022
|
DHARMA GORH
|
0416006WL0015067
|
DHARMA GORH
|
00354
|
PUNB0132520
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955882462
|
|
DHARMA GORH
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-010-001/84
()
|
0416006000NRG22040520220382545
|
02/09/2022
|
JIYA MAHALI
|
0416006WL0015067
|
JIYA MAHALI
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955882470
|
A/c Blocked or Frozen
|
|
|
|
9
|
SAPEKHATI
|
AS-16-006-010-001/9
()
|
0416006000NRG22040520220382546
|
02/09/2022
|
ADITYA BARLA
|
0416006WL0015067
|
ADITYA BARLA
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955882466
|
A/c Blocked or Frozen
|
|
|
|
10
|
SAPEKHATI
|
AS-16-006-010-001/9
()
|
0416006000NRG22040520220382547
|
02/09/2022
|
ADITYA BARLA
|
0416006WL0015067
|
ADITYA BARLA
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955882467
|
A/c Blocked or Frozen
|
|
|
|
11
|
SAPEKHATI
|
AS-16-006-010-003/84
()
|
0416006000NRG22040520220382548
|
02/09/2022
|
BHUBON BORGUHAIN
|
0416006WL0015067
|
BHUBON BORGUHAIN
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955882455
|
A/c Blocked or Frozen
|
|
|
|
12
|
SAPEKHATI
|
AS-16-006-010-003/84
()
|
0416006000NRG22040520220382549
|
02/09/2022
|
BHUBON BORGUHAIN
|
0416006WL0015067
|
BHUBON BORGUHAIN
|
00354
|
PUNB0132520
|
448
|
448
|
Rejected
|
24/09/2022
|
|
4955882456
|
A/c Blocked or Frozen
|
|
|
|
13
|
SAPEKHATI
|
AS-16-006-010-006/238
()
|
0416006000NRG22040520220382551
|
02/09/2022
|
DIPOK GHATUWAR
|
0416006WL0015067
|
DIPOK GHATUWAR
|
00354
|
PUNB0132520
|
224
|
224
|
Rejected
|
24/09/2022
|
|
4955882454
|
A/c Blocked or Frozen
|
|
|
|
14
|
SAPEKHATI
|
AS-16-006-010-006/417
()
|
0416006000NRG22040520220382552
|
02/09/2022
|
SUNKU GHATUWAR
|
0416006WL0015067
|
SUNKU GHATUWAR
|
00354
|
PUNB0132520
|
1120
|
1120
|
Rejected
|
24/09/2022
|
|
4955882460
|
A/c Blocked or Frozen
|
|
|
|
15
|
SAPEKHATI
|
AS-16-006-010-008/26
()
|
0416006000NRG22040520220382554
|
02/09/2022
|
BUDHE TAMANG
|
0416006WL0015067
|
BUDHE TAMANG
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955882469
|
A/c Blocked or Frozen
|
|
|
|
16
|
SAPEKHATI
|
AS-16-006-010-008/26
()
|
0416006000NRG22040520220382555
|
02/09/2022
|
BUDHE TAMANG
|
0416006WL0015067
|
BUDHE TAMANG
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955882468
|
A/c Blocked or Frozen
|
|
|
|
17
|
SAPEKHATI
|
AS-16-006-010-009/139
()
|
0416006000NRG22040520220382556
|
02/09/2022
|
ANAMIKA MARDI
|
0416006WL0015067
|
ANAMIKA MARDI
|
00354
|
PUNB0132520
|
896
|
896
|
Rejected
|
24/09/2022
|
|
4955882472
|
A/c Blocked or Frozen
|
|
|
|
18
|
SAPEKHATI
|
AS-16-006-010-009/139
()
|
0416006000NRG22040520220382557
|
02/09/2022
|
ANAMIKA MARDI
|
0416006WL0015067
|
ANAMIKA MARDI
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955882471
|
A/c Blocked or Frozen
|
|
|
|
19
|
SAPEKHATI
|
AS-16-006-010-009/37
()
|
0416006000NRG22040520220382558
|
02/09/2022
|
MAMONI JADAV
|
0416006WL0015067
|
MAMONI JADAV
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955882457
|
A/c Blocked or Frozen
|
|
|
|
20
|
SAPEKHATI
|
AS-16-006-010-009/37
()
|
0416006000NRG22040520220382559
|
02/09/2022
|
MAMONI JADAV
|
0416006WL0015067
|
MAMONI JADAV
|
00354
|
PUNB0132520
|
1344
|
1344
|
Rejected
|
24/09/2022
|
|
4955882458
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21728
|
21728
|
|
|
|
|
|
|
|