|
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
|
Binnakandi
|
AS-23-016-005-001/229
(Boali - Chenjur)
|
0423016000NRG23180320230238359
|
19/03/2023
|
Moynee Sahu
|
0423016WL033416
|
Moynee Sahu
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073138374
|
|
MOYNEE SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binnakandi
|
AS-23-016-005-001/255
(Boali - Chenjur)
|
0423016000NRG23180320230238360
|
19/03/2023
|
Jamuna Mahali
|
0423016WL033416
|
Jamuna Mahali
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073138370
|
|
JAMUNA MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binnakandi
|
AS-23-016-005-002/608
(Boali - Chenjur)
|
0423016000NRG23180320230238361
|
19/03/2023
|
Ranjit Sabor
|
0423016WL033416
|
Ranjit Sabor
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073138373
|
|
RANJIT SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binnakandi
|
AS-23-016-005-005/242
(Boali - Chenjur)
|
0423016000NRG23180320230238365
|
19/03/2023
|
Chiang Poshna
|
0423016WL033417
|
Chiang Poshna
|
00354
|
PUNB0129420
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0073138376
|
|
CHIANG POSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binnakandi
|
AS-23-016-005-007/1401
(Boali - Chenjur)
|
0423016000NRG23180320230238362
|
19/03/2023
|
Kartik Rikiyasan
|
0423016WL033416
|
Kartik Rikiyasan
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073138369
|
|
KARTIK RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binnakandi
|
AS-23-016-005-007/551
(Boali - Chenjur)
|
0423016000NRG23180320230238363
|
19/03/2023
|
Darbari Sahu
|
0423016WL033416
|
Darbari Sahu
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073138372
|
|
DARBARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Binnakandi
|
AS-23-016-005-007/954
(Boali - Chenjur)
|
0423016000NRG23180320230238366
|
19/03/2023
|
Ruma Joyswal
|
0423016WL033417
|
Ruma Joyswal
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073138371
|
|
RUMA JOYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binnakandi
|
AS-23-016-005-008/103-A
(Boali - Chenjur)
|
0423016000NRG23180320230238367
|
19/03/2023
|
Alpana Prajapati
|
0423016WL033417
|
Alpana Prajapati
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073138367
|
|
ALPANA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Binnakandi
|
AS-23-016-005-009/63
(Boali - Chenjur)
|
0423016000NRG23180320230238368
|
19/03/2023
|
Ruma Bakti
|
0423016WL033417
|
Ruma Bakti
|
00354
|
PUNB0129420
|
2519
|
2519
|
Processed
|
24/03/2023
|
|
0073138368
|
|
RUMA BAKTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
10
|
Binnakandi
|
AS-23-016-005-001/226
(Boali - Chenjur)
|
0423016000NRG23180320230238364
|
19/03/2023
|
Babli Begum
|
0423016WL033417
|
Babli Begum
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
24/03/2023
|
|
0073138375
|
|
Babli Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|