|
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
|
PANITOLA
|
AS-17-011-001-010/10
(Balijan)
|
0417011000NRG24020320240314584
|
02/03/2024
|
SRI JUBON TANTI
|
0417011WL025382
|
SRI JUBON TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554192
|
|
JOBON TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PANITOLA
|
AS-17-011-001-010/20
(Balijan)
|
0417011000NRG24020320240314589
|
02/03/2024
|
SMT. ANITA TANTI
|
0417011WL025382
|
SMT. ANITA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554190
|
|
ANITA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-001-010/297
(Balijan)
|
0417011000NRG24020320240314592
|
02/03/2024
|
SMT BELMOTI TANTI
|
0417011WL025382
|
SMT BELMOTI TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554194
|
|
BELMOTI SUCILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-001-010/3
(Balijan)
|
0417011000NRG24020320240314593
|
02/03/2024
|
PORISHRAM TANTI
|
0417011WL025382
|
PORISHRAM TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554188
|
|
Parishram Tati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PANITOLA
|
AS-17-011-001-010/310
(Balijan)
|
0417011000NRG24020320240314594
|
02/03/2024
|
SMT LOXMI PANCHAM
|
0417011WL025382
|
SMT LOXMI PANCHAM
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267554197
|
|
LOXMI PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-001-010/5
(Balijan)
|
0417011000NRG24020320240314597
|
02/03/2024
|
SRI KURPA TANTI
|
0417011WL025382
|
SRI KURPA TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554189
|
|
KURAPA TATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-001-010/76
(Balijan)
|
0417011000NRG24020320240314601
|
02/03/2024
|
SMT NITU KONDA
|
0417011WL025382
|
SMT NITU KONDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267554191
|
|
NITU KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-001-010/80
(Balijan)
|
0417011000NRG24020320240314602
|
02/03/2024
|
SRI RAMDAYAL TANTI
|
0417011WL025382
|
SRI RAMDAYAL TANTI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267554193
|
|
Ramdayal Konpan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PANITOLA
|
AS-17-011-001-010/87
(Balijan)
|
0417011000NRG24020320240314608
|
02/03/2024
|
SMT ANJALI TANTI
|
0417011WL025382
|
SMT ANJALI TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554195
|
|
ANJOLI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-001-010/97
(Balijan)
|
0417011000NRG24020320240314612
|
02/03/2024
|
LAXMAN MALA
|
0417011WL025382
|
LAXMAN MALA
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/04/2024
|
|
3267554196
|
|
LOSMON MALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
PANITOLA
|
AS-17-011-001-010/93
(Balijan)
|
0417011000NRG24020320240314611
|
02/03/2024
|
LAXMI MALA
|
0417011WL025382
|
LAXMI MALA
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267554205
|
|
LAXMI MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
PANITOLA
|
AS-17-011-001-009/22
(Balijan)
|
0417011000NRG24020320240314582
|
02/03/2024
|
REKHA MAJHI
|
0417011WL025382
|
REKHA MAJHI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267554177
|
|
REKHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANITOLA
|
AS-17-011-001-010/100
(Balijan)
|
0417011000NRG24020320240314585
|
02/03/2024
|
RANJITA TANTI
|
0417011WL025382
|
RANJITA TANTI
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267554183
|
|
RANJITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANITOLA
|
AS-17-011-001-010/134
(Balijan)
|
0417011000NRG24020320240314586
|
02/03/2024
|
Mrs SORALA SAGAR
|
0417011WL025382
|
Mrs SORALA SAGAR
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554178
|
|
SOROLA TANTI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANITOLA
|
AS-17-011-001-010/152
(Balijan)
|
0417011000NRG24020320240314587
|
02/03/2024
|
Miss SONGITA KONDA
|
0417011WL025382
|
Miss SONGITA KONDA
|
00354
|
PUNB0132820
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3267554182
|
|
SONGITA KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-001-010/286
(Balijan)
|
0417011000NRG24020320240314591
|
02/03/2024
|
TINU TANTI
|
0417011WL025382
|
TINU TANTI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554200
|
|
TINU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANITOLA
|
AS-17-011-001-010/333
(Balijan)
|
0417011000NRG24020320240314595
|
02/03/2024
|
KABITA TANTI
|
0417011WL025382
|
KABITA TANTI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554204
|
|
KABITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANITOLA
|
AS-17-011-001-010/336
(Balijan)
|
0417011000NRG24020320240314596
|
02/03/2024
|
Ms DEBOKI TANTI
|
0417011WL025382
|
Ms DEBOKI TANTI
|
00354
|
PUNB0132820
|
1190
|
1190
|
Rejected
|
24/04/2024
|
|
3267554201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PANITOLA
|
AS-17-011-001-010/5
(Balijan)
|
0417011000NRG24020320240314599
|
02/03/2024
|
PUSPA TANTI
|
0417011WL025382
|
PUSPA TANTI
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554184
|
|
PUSPA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANITOLA
|
AS-17-011-001-010/69
(Balijan)
|
0417011000NRG24020320240314600
|
02/03/2024
|
Mr. JUNESH TANTI
|
0417011WL025382
|
Mr. JUNESH TANTI
|
00354
|
PUNB0132820
|
714
|
714
|
Processed
|
24/04/2024
|
|
3267554203
|
|
JUNESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANITOLA
|
AS-17-011-001-010/84
(Balijan)
|
0417011000NRG24020320240314603
|
02/03/2024
|
RAMA PANCHAM
|
0417011WL025382
|
RAMA PANCHAM
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554175
|
|
RAMA PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANITOLA
|
AS-17-011-001-010/86
(Balijan)
|
0417011000NRG24020320240314605
|
02/03/2024
|
AKAMA MALA
|
0417011WL025382
|
AKAMA MALA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554176
|
|
AKAMA MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANITOLA
|
AS-17-011-001-010/86
(Balijan)
|
0417011000NRG24020320240314606
|
02/03/2024
|
Mr. SAMMURTI MALA
|
0417011WL025382
|
Mr. SAMMURTI MALA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554202
|
|
SAMMURTI MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PANITOLA
|
AS-17-011-001-010/86
(Balijan)
|
0417011000NRG24020320240314604
|
02/03/2024
|
Ms MANISHA MALA
|
0417011WL025382
|
Ms MANISHA MALA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554181
|
|
MANISHA MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANITOLA
|
AS-17-011-001-010/86
(Balijan)
|
0417011000NRG24020320240314607
|
02/03/2024
|
SONIYA MALA
|
0417011WL025382
|
SONIYA MALA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554180
|
|
MRS SONIYA MALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANITOLA
|
AS-17-011-001-010/88
(Balijan)
|
0417011000NRG24020320240314609
|
02/03/2024
|
POLAMA MALA
|
0417011WL025382
|
POLAMA MALA
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554179
|
|
POLAMA MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-001-010/1
(Balijan)
|
0417011000NRG24020320240314583
|
02/03/2024
|
BIJOY SAGAR
|
0417011WL025382
|
BIJOY SAGAR
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554187
|
|
BIJOY SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANITOLA
|
AS-17-011-001-010/2
(Balijan)
|
0417011000NRG24020320240314588
|
02/03/2024
|
Niha Tanti
|
0417011WL025382
|
Niha Tanti
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554186
|
|
NIHA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-001-010/248
(Balijan)
|
0417011000NRG24020320240314590
|
02/03/2024
|
INDRA KANDA
|
0417011WL025382
|
INDRA KANDA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554198
|
|
MR INDRA KANDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANITOLA
|
AS-17-011-001-010/5
(Balijan)
|
0417011000NRG24020320240314598
|
02/03/2024
|
Bishok Tanti
|
0417011WL025382
|
Bishok Tanti
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554199
|
|
MR BISHOK TANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANITOLA
|
AS-17-011-001-010/93
(Balijan)
|
0417011000NRG24020320240314610
|
02/03/2024
|
DOSORATH MALA
|
0417011WL025382
|
DOSORATH MALA
|
00415
|
SBIN0011796
|
1666
|
1666
|
Processed
|
24/04/2024
|
|
3267554185
|
|
DOSORATH MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46886
|
46886
|
|
|
|
|
|
|
|