|
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
|
TELAHI
|
AS-10-008-002-035/134
(PACHIM TELAHI)
|
0410008000NRG25130420240005384
|
13/04/2024
|
AKANAMAN DAS
|
0410008WL000208
|
AKANAMAN DAS
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936097
|
|
AKOMAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-002-034/254
(PACHIM TELAHI)
|
0410008000NRG25130420240005359
|
13/04/2024
|
LILI DAS
|
0410008WL000208
|
LILI DAS
|
00354
|
PUNB0063420
|
1245
|
1245
|
Rejected
|
03/05/2024
|
|
3543936086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TELAHI
|
AS-10-008-002-034/254
(PACHIM TELAHI)
|
0410008000NRG25130420240005360
|
13/04/2024
|
MUNMI DAS
|
0410008WL000208
|
MUNMI DAS
|
00354
|
PUNB0063420
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3543936059
|
|
MUNMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TELAHI
|
AS-10-008-002-034/255
(PACHIM TELAHI)
|
0410008000NRG25130420240005361
|
13/04/2024
|
PARISHMITA DAS
|
0410008WL000208
|
PARISHMITA DAS
|
00354
|
PUNB0063420
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3543936056
|
|
PARISHMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TELAHI
|
AS-10-008-002-035/10
(PACHIM TELAHI)
|
0410008000NRG25130420240005362
|
13/04/2024
|
JUNALI DAS
|
0410008WL000208
|
JUNALI DAS
|
00354
|
PUNB0063420
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3543936087
|
|
JONALI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TELAHI
|
AS-10-008-002-035/118
(PACHIM TELAHI)
|
0410008000NRG25130420240005363
|
13/04/2024
|
MONIKA DAS
|
0410008WL000208
|
MONIKA DAS
|
00354
|
PUNB0063420
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3543936088
|
|
MONIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TELAHI
|
AS-10-008-002-035/119
(PACHIM TELAHI)
|
0410008000NRG25130420240005365
|
13/04/2024
|
AGHURNI DAS
|
0410008WL000208
|
AGHURNI DAS
|
00354
|
PUNB0063420
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3543936073
|
|
AGHURNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TELAHI
|
AS-10-008-002-035/119
(PACHIM TELAHI)
|
0410008000NRG25130420240005364
|
13/04/2024
|
GOBIN DAS
|
0410008WL000208
|
GOBIN DAS
|
00354
|
PUNB0063420
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3543936067
|
|
GUBIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TELAHI
|
AS-10-008-002-035/120
(PACHIM TELAHI)
|
0410008000NRG25130420240005366
|
13/04/2024
|
KERI DAS
|
0410008WL000208
|
KERI DAS
|
00354
|
PUNB0063420
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3543936064
|
|
KERI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TELAHI
|
AS-10-008-002-035/121
(PACHIM TELAHI)
|
0410008000NRG25130420240005370
|
13/04/2024
|
BHARAT DAS
|
0410008WL000208
|
BHARAT DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936091
|
|
BHARAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TELAHI
|
AS-10-008-002-035/121
(PACHIM TELAHI)
|
0410008000NRG25130420240005368
|
13/04/2024
|
CHAMPA DAS
|
0410008WL000208
|
CHAMPA DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936074
|
|
CHAMFA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TELAHI
|
AS-10-008-002-035/121
(PACHIM TELAHI)
|
0410008000NRG25130420240005367
|
13/04/2024
|
MATHURA DAS
|
0410008WL000208
|
MATHURA DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936090
|
|
MATHURA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TELAHI
|
AS-10-008-002-035/121
(PACHIM TELAHI)
|
0410008000NRG25130420240005369
|
13/04/2024
|
RUPA DAS
|
0410008WL000208
|
RUPA DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936076
|
|
RUP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TELAHI
|
AS-10-008-002-035/123
(PACHIM TELAHI)
|
0410008000NRG25130420240005371
|
13/04/2024
|
HIRALAL DAS
|
0410008WL000208
|
HIRALAL DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936078
|
|
HIRALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TELAHI
|
AS-10-008-002-035/123
(PACHIM TELAHI)
|
0410008000NRG25130420240005372
|
13/04/2024
|
MAKAN DAS
|
0410008WL000208
|
MAKAN DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936077
|
|
MAKAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TELAHI
|
AS-10-008-002-035/125
(PACHIM TELAHI)
|
0410008000NRG25130420240005374
|
13/04/2024
|
BIDUR DAS
|
0410008WL000208
|
BIDUR DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936068
|
|
BIDUR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TELAHI
|
AS-10-008-002-035/125
(PACHIM TELAHI)
|
0410008000NRG25130420240005373
|
13/04/2024
|
KALIMAI DAS
|
0410008WL000208
|
KALIMAI DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936066
|
|
Kolimai Das
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TELAHI
|
AS-10-008-002-035/126
(PACHIM TELAHI)
|
0410008000NRG25130420240005375
|
13/04/2024
|
DALILMI DAS
|
0410008WL000208
|
DALILMI DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936083
|
|
DALIMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TELAHI
|
AS-10-008-002-035/126
(PACHIM TELAHI)
|
0410008000NRG25130420240005376
|
13/04/2024
|
RUPALI DAS
|
0410008WL000208
|
RUPALI DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936085
|
|
RUPALI DA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TELAHI
|
AS-10-008-002-035/127
(PACHIM TELAHI)
|
0410008000NRG25130420240005378
|
13/04/2024
|
GOLAP DAS
|
0410008WL000208
|
GOLAP DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936058
|
|
GOLAP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TELAHI
|
AS-10-008-002-035/127
(PACHIM TELAHI)
|
0410008000NRG25130420240005377
|
13/04/2024
|
MANI DAS
|
0410008WL000208
|
MANI DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936080
|
|
MANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TELAHI
|
AS-10-008-002-035/128
(PACHIM TELAHI)
|
0410008000NRG25130420240005379
|
13/04/2024
|
KAN DAS
|
0410008WL000208
|
KAN DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936075
|
|
KAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TELAHI
|
AS-10-008-002-035/128
(PACHIM TELAHI)
|
0410008000NRG25130420240005380
|
13/04/2024
|
MOHORAM DAS
|
0410008WL000208
|
MOHORAM DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936072
|
|
MOHORAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TELAHI
|
AS-10-008-002-035/133
(PACHIM TELAHI)
|
0410008000NRG25130420240005383
|
13/04/2024
|
DANGARALAARA DAS
|
0410008WL000208
|
DANGARALAARA DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936092
|
|
DANGARALAARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TELAHI
|
AS-10-008-002-035/133
(PACHIM TELAHI)
|
0410008000NRG25130420240005382
|
13/04/2024
|
DASHAMI DAS
|
0410008WL000208
|
DASHAMI DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936079
|
|
DASHAMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TELAHI
|
AS-10-008-002-035/135
(PACHIM TELAHI)
|
0410008000NRG25130420240005386
|
13/04/2024
|
RANJIT DAS
|
0410008WL000208
|
RANJIT DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936084
|
|
RANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TELAHI
|
AS-10-008-002-035/135
(PACHIM TELAHI)
|
0410008000NRG25130420240005385
|
13/04/2024
|
RUMI DAS
|
0410008WL000208
|
RUMI DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936081
|
|
RUMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TELAHI
|
AS-10-008-002-035/137
(PACHIM TELAHI)
|
0410008000NRG25130420240005387
|
13/04/2024
|
ANJU DAS
|
0410008WL000208
|
ANJU DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936071
|
|
ANJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TELAHI
|
AS-10-008-002-035/137
(PACHIM TELAHI)
|
0410008000NRG25130420240005388
|
13/04/2024
|
JAYANTA DAS
|
0410008WL000208
|
JAYANTA DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936061
|
|
JAYANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TELAHI
|
AS-10-008-002-035/15
(PACHIM TELAHI)
|
0410008000NRG25130420240005390
|
13/04/2024
|
MALIRAM DAS
|
0410008WL000208
|
MALIRAM DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936060
|
|
MALIRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TELAHI
|
AS-10-008-002-035/15
(PACHIM TELAHI)
|
0410008000NRG25130420240005391
|
13/04/2024
|
SORUMAI DAS
|
0410008WL000208
|
SORUMAI DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936082
|
|
SARUMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TELAHI
|
AS-10-008-002-035/152
(PACHIM TELAHI)
|
0410008000NRG25130420240005392
|
13/04/2024
|
LAKHIDHAR DAS
|
0410008WL000208
|
LAKHIDHAR DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936094
|
|
LAKHIDHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TELAHI
|
AS-10-008-002-035/168
(PACHIM TELAHI)
|
0410008000NRG25130420240005394
|
13/04/2024
|
KRISHNAKANTA DAS
|
0410008WL000208
|
KRISHNAKANTA DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936063
|
|
KRISHNAKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TELAHI
|
AS-10-008-002-035/2
(PACHIM TELAHI)
|
0410008000NRG25130420240005395
|
13/04/2024
|
BHARAT DAS
|
0410008WL000208
|
BHARAT DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936057
|
|
BHARAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TELAHI
|
AS-10-008-002-035/2
(PACHIM TELAHI)
|
0410008000NRG25130420240005397
|
13/04/2024
|
KANMAI DAS
|
0410008WL000208
|
KANMAI DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936089
|
|
KANMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TELAHI
|
AS-10-008-002-035/2
(PACHIM TELAHI)
|
0410008000NRG25130420240005396
|
13/04/2024
|
PADUMI DAS
|
0410008WL000208
|
PADUMI DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936065
|
|
Padumi Das
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TELAHI
|
AS-10-008-002-035/21
(PACHIM TELAHI)
|
0410008000NRG25130420240005398
|
13/04/2024
|
BHEREKI DAS
|
0410008WL000208
|
BHEREKI DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936069
|
|
Bhereki Das
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TELAHI
|
AS-10-008-002-035/4
(PACHIM TELAHI)
|
0410008000NRG25130420240005399
|
13/04/2024
|
LAKHI KANTA DAS
|
0410008WL000208
|
LAKHI KANTA DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936062
|
|
LAKHIKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TELAHI
|
AS-10-008-002-035/4
(PACHIM TELAHI)
|
0410008000NRG25130420240005400
|
13/04/2024
|
PADMAWTI DAS
|
0410008WL000208
|
PADMAWTI DAS
|
00354
|
PUNB0063420
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936070
|
|
PADMABATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
40
|
TELAHI
|
AS-10-008-002-035/130
(PACHIM TELAHI)
|
0410008000NRG25130420240005381
|
13/04/2024
|
BIPUL DAS
|
0410008WL000208
|
BIPUL DAS
|
00415
|
SBIN0006891
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936095
|
|
BIPUL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
41
|
TELAHI
|
AS-10-008-002-035/138
(PACHIM TELAHI)
|
0410008000NRG25130420240005389
|
13/04/2024
|
HORIPOD DAS
|
0410008WL000208
|
HORIPOD DAS
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936093
|
|
HORIPOD DAS
|
BANK OF BARODA(606985)
|
|
42
|
TELAHI
|
AS-10-008-002-035/158
(PACHIM TELAHI)
|
0410008000NRG25130420240005393
|
13/04/2024
|
PRANJAL DAS
|
0410008WL000208
|
PRANJAL DAS
|
00415
|
SBIN0007412
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3543936096
|
|
MR PRANJAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60756
|
60756
|
|
|
|
|
|
|
|