|
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
|
BOGINADI
|
AS-10-010-003-004/123
(THOWTHOWANI)
|
0410010000NRG24220320240397833
|
22/03/2024
|
SRI BANESWAR KHERKATARY
|
0410010WL030028
|
SRI BANESWAR KHERKATARY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103142329
|
|
BANESWAR KHERKATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGINADI
|
AS-10-010-003-004/50-B
(THOWTHOWANI)
|
0410010000NRG24220320240397836
|
22/03/2024
|
MONESWAR CHINTY
|
0410010WL030028
|
MONESWAR CHINTY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103142327
|
|
MANESHWAR CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGINADI
|
AS-10-010-003-004/51-B
(THOWTHOWANI)
|
0410010000NRG24220320240397838
|
22/03/2024
|
JETUKI CHINTE
|
0410010WL030028
|
JETUKI CHINTE
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103142328
|
|
JETUKI CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGINADI
|
AS-10-010-003-004/53-B
(THOWTHOWANI)
|
0410010000NRG24220320240397839
|
22/03/2024
|
MUNINDRA CHINTEY
|
0410010WL030028
|
MUNINDRA CHINTEY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103142330
|
|
MUNINDRA CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
5
|
BOGINADI
|
AS-10-010-003-004/50-B
(THOWTHOWANI)
|
0410010000NRG24220320240397837
|
22/03/2024
|
ABONTI CHINTEY
|
0410010WL030028
|
ABONTI CHINTEY
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103142324
|
|
ABANTI CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
6
|
BOGINADI
|
AS-10-010-003-004/38-D
(THOWTHOWANI)
|
0410010000NRG24220320240397835
|
22/03/2024
|
Pratibha Chintey
|
0410010WL030028
|
Pratibha Chintey
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103142325
|
|
MISS PRATIVA CHINTEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGINADI
|
AS-10-010-003-004/38-D
(THOWTHOWANI)
|
0410010000NRG24220320240397834
|
22/03/2024
|
SRI DIMBESWAR MILI
|
0410010WL030028
|
SRI DIMBESWAR MILI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103142326
|
|
DIMBESWAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGINADI
|
AS-10-010-003-004/53-B
(THOWTHOWANI)
|
0410010000NRG24220320240397840
|
22/03/2024
|
KALESWAR CHINTE
|
0410010WL030028
|
KALESWAR CHINTE
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
19/04/2024
|
|
3103142331
|
|
KALESHWAR CHINTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|