|
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
|
Pachim Abhaipur
|
AS-16-007-006-001/402
()
|
0416007000NRG25070520240019091
|
07/05/2024
|
Jiten Urang
|
0416007WL001126
|
Jiten Urang
|
00029
|
UTBI0RRBAGB
|
249
|
249
|
Processed
|
11/05/2024
|
|
3973618916
|
|
JITEN URANG
|
UCO BANK(607066)
|
|
2
|
Pachim Abhaipur
|
AS-16-007-006-009/412
()
|
0416007000NRG25070520240019099
|
07/05/2024
|
RENU BARAIK
|
0416007WL001126
|
RENU BARAIK
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973618913
|
|
RENU BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pachim Abhaipur
|
AS-16-007-006-009/731
()
|
0416007000NRG25070520240019100
|
07/05/2024
|
BITU PROJA
|
0416007WL001126
|
BITU PROJA
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
12/05/2024
|
|
3973618917
|
|
BITU PROJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pachim Abhaipur
|
AS-16-007-006-009/731
()
|
0416007000NRG25070520240019101
|
07/05/2024
|
Bitu Proja
|
0416007WL001126
|
Bitu Proja
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973618915
|
|
Maina Praja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-006-009/765
()
|
0416007000NRG25070520240019103
|
07/05/2024
|
Ratneswar Tanti
|
0416007WL001126
|
Ratneswar Tanti
|
00029
|
UTBI0RRBAGB
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973618914
|
|
Ratneshwar Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
6
|
Pachim Abhaipur
|
AS-16-007-006-009/806
()
|
0416007000NRG25070520240019104
|
07/05/2024
|
Jekachen Mura
|
0416007WL001126
|
Jekachen Mura
|
00415
|
SBIN0007998
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973618912
|
|
JEKACHEN MURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
7
|
Pachim Abhaipur
|
AS-16-007-006-009/1040
()
|
0416007000NRG25070520240019092
|
07/05/2024
|
Boloram Tanti
|
0416007WL001126
|
Boloram Tanti
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
11/05/2024
|
|
3973618924
|
|
BOLORAM TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pachim Abhaipur
|
AS-16-007-006-009/1041
()
|
0416007000NRG25070520240019093
|
07/05/2024
|
Anjana Tanti
|
0416007WL001126
|
Anjana Tanti
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
11/05/2024
|
|
3973618918
|
|
ANJANA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pachim Abhaipur
|
AS-16-007-006-009/1042
()
|
0416007000NRG25070520240019094
|
07/05/2024
|
Sunita Orang
|
0416007WL001126
|
Sunita Orang
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
11/05/2024
|
|
3973618919
|
|
SUNITA ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pachim Abhaipur
|
AS-16-007-006-009/1044
()
|
0416007000NRG25070520240019095
|
07/05/2024
|
Sita Koya
|
0416007WL001126
|
Sita Koya
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973618922
|
|
SITA KOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pachim Abhaipur
|
AS-16-007-006-009/1045
()
|
0416007000NRG25070520240019096
|
07/05/2024
|
Doli Murah
|
0416007WL001126
|
Doli Murah
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
11/05/2024
|
|
3973618921
|
|
DOLI MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pachim Abhaipur
|
AS-16-007-006-009/1047
()
|
0416007000NRG25070520240019097
|
07/05/2024
|
Ajay Mura
|
0416007WL001126
|
Ajay Mura
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
11/05/2024
|
|
3973618911
|
|
AJAY MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pachim Abhaipur
|
AS-16-007-006-009/1050
()
|
0416007000NRG25070520240019098
|
07/05/2024
|
Purnima Proja
|
0416007WL001126
|
Purnima Proja
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973618923
|
|
PURNIMA PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pachim Abhaipur
|
AS-16-007-006-009/738
()
|
0416007000NRG25070520240019102
|
07/05/2024
|
PUSBO PROJA
|
0416007WL001126
|
PUSBO PROJA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
11/05/2024
|
|
3973618920
|
|
PUSBO PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10707
|
10707
|
|
|
|
|
|
|
|