|
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-16-005-008-007/122
()
|
0416005000NRG24290920230293112
|
29/09/2023
|
MRIDULA KANDULANA
|
0416005WL022655
|
MRIDULA KANDULANA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964715525
|
|
MRS MRIDULA KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONARI
|
AS-16-005-008-007/139
()
|
0416005000NRG24290920230293114
|
29/09/2023
|
BILIPSON B. BARJU
|
0416005WL022655
|
BILIPSON B. BARJU
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964715528
|
|
BILIPSON BE BARJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONARI
|
AS-16-005-008-007/149
()
|
0416005000NRG24290920230293116
|
29/09/2023
|
PUNU SATNAMI
|
0416005WL022655
|
PUNU SATNAMI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7964715529
|
|
PUNU SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-008-007/332
()
|
0416005000NRG24290920230293118
|
29/09/2023
|
nibash surin
|
0416005WL022655
|
nibash surin
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964715530
|
|
NIBAS SURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONARI
|
AS-16-005-008-007/521
()
|
0416005000NRG24290920230293121
|
29/09/2023
|
Aruna Kamar Guwala
|
0416005WL022655
|
Aruna Kamar Guwala
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964715526
|
|
ARUNA KAMAR GUWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-008-007/530
()
|
0416005000NRG24290920230293123
|
29/09/2023
|
Uma Satnami
|
0416005WL022655
|
Uma Satnami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964715527
|
|
UMA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONARI
|
AS-16-005-008-009/67
()
|
0416005000NRG24290920230293128
|
29/09/2023
|
BINUD MOHAN
|
0416005WL022655
|
BINUD MOHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964715524
|
|
BINUD MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
SONARI
|
AS-16-005-008-007/529
()
|
0416005000NRG24290920230293122
|
29/09/2023
|
Moneswar Satnami
|
0416005WL022655
|
Moneswar Satnami
|
00415
|
SBIN0007368
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7964715522
|
|
MONESWAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
SONARI
|
AS-16-005-008-007/117
()
|
0416005000NRG24290920230293110
|
29/09/2023
|
Nuwel Kamar
|
0416005WL022655
|
Nuwel Kamar
|
00415
|
SBIN0009191
|
476
|
476
|
Processed
|
24/11/2023
|
|
7964715523
|
|
NUWEL KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
10
|
SONARI
|
AS-16-005-008-007/354
()
|
0416005000NRG24290920230293119
|
29/09/2023
|
R.Dang
|
0416005WL022655
|
R.Dang
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
24/11/2023
|
|
7964715521
|
|
REJINA DANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7854
|
7854
|
|
|
|
|
|
|
|