|
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
|
ITAKHULI
|
AS-18-006-008-010/797
(RANGPURIA)
|
0418006000NRG23290320230309757
|
29/03/2023
|
SUNALI TANTI
|
0418006WL030027
|
SUNALI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504229775
|
|
SUNALI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
ITAKHULI
|
AS-18-006-008-007/805
(RANGPURIA)
|
0418006000NRG23290320230309755
|
29/03/2023
|
MIRA YADAV
|
0418006WL030027
|
MIRA YADAV
|
00045
|
BARB0TINSUK
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504229774
|
|
Ms. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
ITAKHULI
|
AS-18-006-008-001/142
(RANGPURIA)
|
0418006000NRG23290320230309775
|
29/03/2023
|
JUGAL KHARIYA
|
0418006WL030029
|
JUGAL KHARIYA
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504229768
|
|
Jugol Kharia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ITAKHULI
|
AS-18-006-008-006/19
(RANGPURIA)
|
0418006000NRG23290320230309754
|
29/03/2023
|
JAGANNATH BRIKE
|
0418006WL030027
|
JAGANNATH BRIKE
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504229771
|
|
M/s. JAGAN NATH BORAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ITAKHULI
|
AS-18-006-008-006/838
(RANGPURIA)
|
0418006000NRG23290320230309776
|
29/03/2023
|
KISHWAN BARAIK
|
0418006WL030029
|
KISHWAN BARAIK
|
00089
|
CBIN0281286
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504229770
|
|
M/s. KISHWAN BARAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-008-013/913
(RANGPURIA)
|
0418006000NRG23290320230309780
|
29/03/2023
|
LAL SAHANI
|
0418006WL030029
|
LAL SAHANI
|
00089
|
CBIN0283206
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504229769
|
|
LAL SAHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-008-013/786
(RANGPURIA)
|
0418006000NRG23290320230309779
|
29/03/2023
|
MINA LIMBOO
|
0418006WL030029
|
MINA LIMBOO
|
00176
|
IDIB000C553
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504229773
|
|
Ms. Mina Limboo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-008-013/88
(RANGPURIA)
|
0418006000NRG23290320230309758
|
29/03/2023
|
SONU KUMAR SAH
|
0418006WL030027
|
SONU KUMAR SAH
|
00349
|
PSIB0021350
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504229765
|
|
SONU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
ITAKHULI
|
AS-18-006-008-007/829
(RANGPURIA)
|
0418006000NRG23290320230309777
|
29/03/2023
|
JAWAHARLAL MAHATO
|
0418006WL030029
|
JAWAHARLAL MAHATO
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504229766
|
|
MR JAWAHARLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITAKHULI
|
AS-18-006-008-007/829
(RANGPURIA)
|
0418006000NRG23290320230309778
|
29/03/2023
|
LAXMANMAHATO
|
0418006WL030029
|
LAXMANMAHATO
|
00415
|
SBIN0007382
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504229767
|
|
MR LAXMAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
ITAKHULI
|
AS-18-006-008-009/801
(RANGPURIA)
|
0418006000NRG23290320230309756
|
29/03/2023
|
SANGITA DEVI
|
0418006WL030027
|
SANGITA DEVI
|
00468
|
UBIN0555746
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0504229772
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|