|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/19429
(RAJAPARA)
|
0407011000NRG25160420240007541
|
16/04/2024
|
Surabhi Rabha
|
0407011WL000348
|
Surabhi Rabha
|
00354
|
PUNB0138200
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365091184
|
|
Surabhi Rabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194341
(RAJAPARA)
|
0407011000NRG25160420240007542
|
16/04/2024
|
Anupama Rabha
|
0407011WL000348
|
Anupama Rabha
|
00354
|
PUNB0138200
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365091181
|
|
ANUPAMA RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194379
(RAJAPARA)
|
0407011000NRG25160420240007543
|
16/04/2024
|
Deuli Munda
|
0407011WL000348
|
Deuli Munda
|
00354
|
PUNB0138200
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365091186
|
|
DEULI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194447
(RAJAPARA)
|
0407011000NRG25160420240007545
|
16/04/2024
|
Nayan moni Rabha
|
0407011WL000348
|
Nayan moni Rabha
|
00354
|
PUNB0138200
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365091182
|
|
NAYAN MONI RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/5006
(RAJAPARA)
|
0407011000NRG25160420240007546
|
16/04/2024
|
Uttara Das
|
0407011WL000348
|
Uttara Das
|
00354
|
PUNB0138200
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365091183
|
|
Uttara Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/5007
(RAJAPARA)
|
0407011000NRG25160420240007547
|
16/04/2024
|
Santana Tanti
|
0407011WL000348
|
Santana Tanti
|
00354
|
PUNB0138200
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365091185
|
|
Santana Tanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/1557
(RAJAPARA)
|
0407011000NRG25160420240007537
|
16/04/2024
|
Sunil Rabha
|
0407011WL000348
|
Sunil Rabha
|
00415
|
SBIN0005242
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365091188
|
|
SUNIL RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/19235
(RAJAPARA)
|
0407011000NRG25160420240007538
|
16/04/2024
|
Lalmati Kachari
|
0407011WL000348
|
Lalmati Kachari
|
00415
|
SBIN0005242
|
249
|
249
|
Processed
|
29/04/2024
|
|
3365091191
|
|
MRS LALMATI KACHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/19235
(RAJAPARA)
|
0407011000NRG25160420240007539
|
16/04/2024
|
Sabita Kachari
|
0407011WL000348
|
Sabita Kachari
|
00415
|
SBIN0005242
|
498
|
498
|
Processed
|
29/04/2024
|
|
3365091190
|
|
SABITA KACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/194402
(RAJAPARA)
|
0407011000NRG25160420240007544
|
16/04/2024
|
Mun Rabha
|
0407011WL000348
|
Mun Rabha
|
00415
|
SBIN0005242
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365091189
|
|
MUN RABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/19428
(RAJAPARA)
|
0407011000NRG25160420240007540
|
16/04/2024
|
Subodh Kachari
|
0407011WL000348
|
Subodh Kachari
|
00468
|
UBIN0818780
|
996
|
996
|
Processed
|
29/04/2024
|
|
3365091187
|
|
SUBODH KACHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-010-011/111
(RAJAPARA)
|
0407011000NRG25160420240007536
|
16/04/2024
|
Rangeswar Kachari
|
0407011WL000348
|
Rangeswar Kachari
|
00694
|
NESF0000196
|
747
|
747
|
Processed
|
29/04/2024
|
|
3365091192
|
|
Rangeswar Kachari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7968
|
7968
|
|
|
|
|
|
|
|