|
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
|
BORDOLONI
|
AS-11-091-002-020/112
(Lotak)
|
0411091000NRG24071120230410105
|
09/11/2023
|
JYOTISH KAMAN
|
0411091WL031403
|
JYOTISH KAMAN
|
00029
|
UTBI0RRBAGB
|
476
|
476
|
Processed
|
17/01/2024
|
|
9607341970
|
|
JYOTISH KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
BORDOLONI
|
AS-11-091-002-001/39
(Lotak)
|
0411091000NRG24071120230410080
|
09/11/2023
|
Susmita Pegu
|
0411091WL031403
|
Susmita Pegu
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607341963
|
|
SUSHMITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BORDOLONI
|
AS-11-091-002-002/901
(Lotak)
|
0411091000NRG24071120230410088
|
09/11/2023
|
Krishna kanta Pegu
|
0411091WL031403
|
Krishna kanta Pegu
|
00354
|
PUNB0125220
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607341962
|
|
KRISHNA KANTA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BORDOLONI
|
AS-11-091-002-006/53
(Lotak)
|
0411091000NRG24071120230410090
|
09/11/2023
|
Munim Patir
|
0411091WL031403
|
Munim Patir
|
00354
|
PUNB0125220
|
476
|
476
|
Processed
|
17/01/2024
|
|
9607341964
|
|
MONIM PATIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
5
|
BORDOLONI
|
AS-11-091-002-001/150
(Lotak)
|
0411091000NRG24071120230410072
|
09/11/2023
|
GAPAL MEDOK
|
0411091WL031403
|
GAPAL MEDOK
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607341965
|
|
MR GOPAL MEDAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORDOLONI
|
AS-11-091-002-002/339
(Lotak)
|
0411091000NRG24071120230410085
|
09/11/2023
|
Geeta Pegu
|
0411091WL031403
|
Geeta Pegu
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607341966
|
|
GITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BORDOLONI
|
AS-11-091-002-002/902
(Lotak)
|
0411091000NRG24071120230410089
|
09/11/2023
|
Jotin Mili
|
0411091WL031403
|
Jotin Mili
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
17/01/2024
|
|
9607341969
|
|
JATIN MILI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BORDOLONI
|
AS-11-091-002-006/803
(Lotak)
|
0411091000NRG24071120230410094
|
09/11/2023
|
Monjula Doley
|
0411091WL031403
|
Monjula Doley
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
17/01/2024
|
|
9607341967
|
|
MANJULA DOLEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BORDOLONI
|
AS-11-091-002-008/164
(Lotak)
|
0411091000NRG24071120230410099
|
09/11/2023
|
SUREN PATAR
|
0411091WL031403
|
SUREN PATAR
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
17/01/2024
|
|
9607341968
|
|
SUREN PATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5474
|
5474
|
|
|
|
|
|
|
|