|
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
|
MACHKHOWA
|
AS-11-005-003-006/130
(Sissimukh)
|
0411005000NRG25080520240024620
|
09/05/2024
|
JITEN DAS
|
0411005WL001841
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4046283695
|
|
JITEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MACHKHOWA
|
AS-11-005-003-017/196
(Sissimukh)
|
0411005000NRG25080520240024625
|
09/05/2024
|
KRISHNAWATI PEGU
|
0411005WL001842
|
KRISHNAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4046283697
|
|
KRISHNAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MACHKHOWA
|
AS-11-005-003-019/92
(Sissimukh)
|
0411005000NRG25080520240024627
|
09/05/2024
|
JUN DOLEY
|
0411005WL001843
|
JUN DOLEY
|
00029
|
PUNB0RRBAGB
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4046283696
|
|
JON PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
4
|
MACHKHOWA
|
AS-11-005-003-010/171
(Sissimukh)
|
0411005000NRG25080520240024621
|
09/05/2024
|
JITEN LOHAR
|
0411005WL001841
|
JITEN LOHAR
|
00176
|
IDIB000M504
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4046283693
|
|
MR JITEN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHKHOWA
|
AS-11-005-003-010/210
(Sissimukh)
|
0411005000NRG25080520240024622
|
09/05/2024
|
CHENAI LOHAR
|
0411005WL001841
|
CHENAI LOHAR
|
00176
|
IDIB000M504
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4046283694
|
|
Chenai Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
6
|
MACHKHOWA
|
AS-11-005-003-015/82
(Sissimukh)
|
0411005000NRG25080520240024624
|
09/05/2024
|
KHAGESWAR PEGU
|
0411005WL001842
|
KHAGESWAR PEGU
|
00415
|
SBIN0001426
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4046283691
|
|
Khageswar Pegu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
7
|
MACHKHOWA
|
AS-11-005-003-017/199
(Sissimukh)
|
0411005000NRG25080520240024626
|
09/05/2024
|
RENUKA PEGU
|
0411005WL001842
|
RENUKA PEGU
|
00415
|
SBIN0017659
|
1743
|
1743
|
Processed
|
15/05/2024
|
|
4046283692
|
|
MRS RENUKA PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12201
|
12201
|
|
|
|
|
|
|
|