|
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
|
NARSINGPUR
|
AS-23-008-001-002/127
(Panibhora)
|
0423008000NRG23310320230250804
|
31/03/2023
|
NABA DAS
|
0423008WL035057
|
NABA DAS
|
00354
|
PUNB0203520
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394839564
|
|
NABA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSINGPUR
|
AS-23-008-001-003/578
(Panibhora)
|
0423008000NRG23310320230250711
|
31/03/2023
|
NUR UDDIN
|
0423008WL035041
|
NUR UDDIN
|
00354
|
PUNB0203520
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394839563
|
|
NUR UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NARSINGPUR
|
AS-23-008-001-001/134
(Panibhora)
|
0423008000NRG23310320230250720
|
31/03/2023
|
Rubi Nath
|
0423008WL035043
|
Rubi Nath
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394839562
|
|
MISS RUBI NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSINGPUR
|
AS-23-008-001-003/497
(Panibhora)
|
0423008000NRG23310320230250699
|
31/03/2023
|
TUSU REE
|
0423008WL035039
|
TUSU REE
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394839566
|
|
Tusu Ree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NARSINGPUR
|
AS-23-008-001-003/637
(Panibhora)
|
0423008000NRG23310320230250815
|
31/03/2023
|
PANCHAMI GOUR
|
0423008WL035058
|
PANCHAMI GOUR
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394839569
|
|
MRS PANCHAMI GOUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSINGPUR
|
AS-23-008-001-003/644
(Panibhora)
|
0423008000NRG23310320230250700
|
31/03/2023
|
HUSSAIN AHMED LASKAR
|
0423008WL035039
|
HUSSAIN AHMED LASKAR
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394839570
|
|
MR HUSSAIN AHMED LASKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGPUR
|
AS-23-008-001-004/203
(Panibhora)
|
0423008000NRG23310320230250799
|
31/03/2023
|
Parade Tripara
|
0423008WL035056
|
Parade Tripara
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394839567
|
|
PARY NANDI MIZO
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSINGPUR
|
AS-23-008-001-004/206
(Panibhora)
|
0423008000NRG23310320230250740
|
31/03/2023
|
Bobita Tripura
|
0423008WL035045
|
Bobita Tripura
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394839565
|
|
Miss. BABITA TRIPURA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
NARSINGPUR
|
AS-23-008-001-006/104
(Panibhora)
|
0423008000NRG23310320230250742
|
31/03/2023
|
SANTIRAY RIYANG
|
0423008WL035045
|
SANTIRAY RIYANG
|
00415
|
SBIN0009447
|
1603
|
1603
|
Processed
|
10/05/2023
|
|
1394839568
|
|
SANTIRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|