|
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
|
SONARI
|
AS-16-005-009-014/18
()
|
0416005000NRG24270920230288991
|
27/09/2023
|
SONJIB GOND
|
0416005WL022295
|
SONJIB GOND
|
00415
|
SBIN0007368
|
714
|
714
|
Processed
|
24/11/2023
|
|
7964715323
|
|
SANJIB GARH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-009-014/117
()
|
0416005000NRG24270920230288984
|
27/09/2023
|
CHANCHALA TANTI
|
0416005WL022295
|
CHANCHALA TANTI
|
00462
|
UCBA0000426
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7964715319
|
|
CHANCHALA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-009-014/120
()
|
0416005000NRG24270920230288985
|
27/09/2023
|
SANJUKA GUWALA
|
0416005WL022295
|
SANJUKA GUWALA
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964715315
|
|
SANJUKA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-009-014/179
()
|
0416005000NRG24270920230288990
|
27/09/2023
|
TANUJA MALI
|
0416005WL022295
|
TANUJA MALI
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964715313
|
|
TANUJA MALI
|
UCO BANK(607066)
|
|
5
|
SONARI
|
AS-16-005-009-014/184
()
|
0416005000NRG24270920230288993
|
27/09/2023
|
SUNITA KARMAKAR
|
0416005WL022295
|
SUNITA KARMAKAR
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964715318
|
|
SUNITA KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-009-014/187
()
|
0416005000NRG24270920230288994
|
27/09/2023
|
RATAN MALI
|
0416005WL022295
|
RATAN MALI
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964715314
|
|
RATAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-009-014/187
()
|
0416005000NRG24270920230288995
|
27/09/2023
|
SANTI MALI
|
0416005WL022295
|
SANTI MALI
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964715320
|
|
SANTI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-009-014/188
()
|
0416005000NRG24270920230288996
|
27/09/2023
|
LAKHI KARMAKAR
|
0416005WL022295
|
LAKHI KARMAKAR
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964715317
|
|
LAKHI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-009-014/253
()
|
0416005000NRG24270920230288998
|
27/09/2023
|
GONESH MALI
|
0416005WL022295
|
GONESH MALI
|
00462
|
UCBA0000426
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964715311
|
|
GONESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONARI
|
AS-16-005-009-014/267
()
|
0416005000NRG24270920230289000
|
27/09/2023
|
AMIR MURA
|
0416005WL022295
|
AMIR MURA
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964715312
|
|
AMIR MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONARI
|
AS-16-005-009-014/267
()
|
0416005000NRG24270920230289001
|
27/09/2023
|
RUPA MURA
|
0416005WL022295
|
RUPA MURA
|
00462
|
UCBA0000426
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964715316
|
|
RUPA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-009-014/175
()
|
0416005000NRG24270920230288989
|
27/09/2023
|
CHANJU GOHAIN
|
0416005WL022295
|
CHANJU GOHAIN
|
00462
|
UCBA0000891
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964715322
|
|
CHANJU GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SONARI
|
AS-16-005-009-014/175
()
|
0416005000NRG24270920230288988
|
27/09/2023
|
HUNTU GOHAIN
|
0416005WL022295
|
HUNTU GOHAIN
|
00462
|
UCBA0000891
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964715321
|
|
MR HUNTO GOHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|