|
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
|
SAPEKHATI
|
AS-16-006-014-003/15
()
|
0416006000NRG24070820230226130
|
07/08/2023
|
ANJALA KUJUR
|
0416006WL017783
|
ANJALA KUJUR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603718788
|
|
ANJALA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-014-003/19-A
()
|
0416006000NRG24070820230226131
|
07/08/2023
|
AROTI KARMOKAR
|
0416006WL017783
|
AROTI KARMOKAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603718801
|
|
AROTY KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAPEKHATI
|
AS-16-006-014-003/20
()
|
0416006000NRG24070820230226132
|
07/08/2023
|
PITRU GARH
|
0416006WL017783
|
PITRU GARH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603718789
|
|
PITRU GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-014-003/223
()
|
0416006000NRG24070820230226136
|
07/08/2023
|
BIPUL PATRA
|
0416006WL017783
|
BIPUL PATRA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603718799
|
|
BIPUL PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAPEKHATI
|
AS-16-006-014-003/85
()
|
0416006000NRG24070820230226139
|
07/08/2023
|
SIBRIYA KERKETA
|
0416006WL017783
|
SIBRIYA KERKETA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603718796
|
|
SIBRIYA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAPEKHATI
|
AS-16-006-014-007/159
()
|
0416006000NRG24070820230226149
|
07/08/2023
|
SITA DEVI CHETRY
|
0416006WL017783
|
SITA DEVI CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603718792
|
|
SITA DEVI CHETRY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-014-007/298
()
|
0416006000NRG24070820230226154
|
07/08/2023
|
GUDDI SHAH
|
0416006WL017783
|
GUDDI SHAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603718794
|
|
GUDDI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-014-007/298
()
|
0416006000NRG24070820230226155
|
07/08/2023
|
Santosh Shah
|
0416006WL017783
|
Santosh Shah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603718791
|
|
SANTOSH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-014-007/350
()
|
0416006000NRG24070820230226156
|
07/08/2023
|
Tilok Chetry
|
0416006WL017783
|
Tilok Chetry
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603718790
|
|
TILAK CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-014-007/577-A
()
|
0416006000NRG24070820230226158
|
07/08/2023
|
DHANRAJ NANDA
|
0416006WL017783
|
DHANRAJ NANDA
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4603718800
|
|
DHANRAJ NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-014-007/76
()
|
0416006000NRG24070820230226159
|
07/08/2023
|
BIREN KERKETA
|
0416006WL017783
|
BIREN KERKETA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603718793
|
|
BIREN KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-014-007/814
()
|
0416006000NRG24070820230226163
|
07/08/2023
|
JERNIUS SOREN
|
0416006WL017783
|
JERNIUS SOREN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603718798
|
|
JARENEUSH SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-014-007/964-B
()
|
0416006000NRG24070820230226168
|
07/08/2023
|
MONIKA MINJ
|
0416006WL017783
|
MONIKA MINJ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603718795
|
|
MONIKA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-014-007/994-A
()
|
0416006000NRG24070820230226169
|
07/08/2023
|
BISWANATH TELI
|
0416006WL017783
|
BISWANATH TELI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603718797
|
|
BISWANATH TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
15
|
SAPEKHATI
|
AS-16-006-014-007/1069
()
|
0416006000NRG24070820230226147
|
07/08/2023
|
ANIMA KEOT
|
0416006WL017783
|
ANIMA KEOT
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
16/08/2023
|
|
4603718786
|
|
ANIMA KEOT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAPEKHATI
|
AS-16-006-014-007/893-A
()
|
0416006000NRG24070820230226167
|
07/08/2023
|
NIBHA TETE
|
0416006WL017783
|
NIBHA TETE
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4603718785
|
|
NIBHA TETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
17
|
SAPEKHATI
|
AS-16-006-014-007/1041
()
|
0416006000NRG24070820230226141
|
07/08/2023
|
SUNIL NANDA
|
0416006WL017783
|
SUNIL NANDA
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4603718787
|
|
MR SUNIL NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|