|
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
|
BORDOLONI
|
AS-11-091-008-025/517
(Mingmang)
|
0411091000NRG25150520240041255
|
15/05/2024
|
Sowali Dano
|
0411091WL002862
|
Sowali Dano
|
00354
|
PUNB0125220
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4107571106
|
|
SOWALI DANO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BORDOLONI
|
AS-11-091-008-025/73
(Mingmang)
|
0411091000NRG25150520240041257
|
15/05/2024
|
GANESH TAID
|
0411091WL002862
|
GANESH TAID
|
00354
|
PUNB0125220
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107571105
|
|
GANESH TAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
3
|
BORDOLONI
|
AS-11-091-008-025/48
(Mingmang)
|
0411091000NRG25150520240041252
|
15/05/2024
|
RANJAN TAYUNG
|
0411091WL002862
|
RANJAN TAYUNG
|
00415
|
SBIN0004318
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107571098
|
|
MR RANJAN TAYUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
BORDOLONI
|
AS-11-091-008-025/48
(Mingmang)
|
0411091000NRG25150520240041251
|
15/05/2024
|
BUDHESWAR TAYUNG
|
0411091WL002862
|
BUDHESWAR TAYUNG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107571104
|
|
BUDHESWAR TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BORDOLONI
|
AS-11-091-008-025/48
(Mingmang)
|
0411091000NRG25150520240041250
|
15/05/2024
|
RANJITA TAYUNG
|
0411091WL002862
|
RANJITA TAYUNG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107571099
|
|
MRS RAIMOTI NARAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-008-025/508
(Mingmang)
|
0411091000NRG25150520240041253
|
15/05/2024
|
SUNIL TAYUNG
|
0411091WL002862
|
SUNIL TAYUNG
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107571102
|
|
SUNIL TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORDOLONI
|
AS-11-091-008-025/517
(Mingmang)
|
0411091000NRG25150520240041254
|
15/05/2024
|
Bipin Dano
|
0411091WL002862
|
Bipin Dano
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107571103
|
|
BIPIN DANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORDOLONI
|
AS-11-091-008-025/521
(Mingmang)
|
0411091000NRG25150520240041256
|
15/05/2024
|
POKHILA TAID
|
0411091WL002862
|
POKHILA TAID
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107571100
|
|
POKHILA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BORDOLONI
|
AS-11-091-008-025/73
(Mingmang)
|
0411091000NRG25150520240041258
|
15/05/2024
|
MINESWARI TAID
|
0411091WL002862
|
MINESWARI TAID
|
00415
|
SBIN0016934
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107571101
|
|
MRS MINESWARI TAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13197
|
13197
|
|
|
|
|
|
|
|