|
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
|
Pachim Abhaipur
|
AS-16-007-001-001/1041
()
|
0416007000NRG24250720230207399
|
25/07/2023
|
Alonti Mura
|
0416007WL016075
|
Alonti Mura
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602960018
|
|
ALANTI MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pachim Abhaipur
|
AS-16-007-001-001/1045
()
|
0416007000NRG24250720230207400
|
25/07/2023
|
Augustin Indwar
|
0416007WL016075
|
Augustin Indwar
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602960017
|
|
AUGUSTINE INDUWAR URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pachim Abhaipur
|
AS-16-007-001-001/1154
()
|
0416007000NRG24250720230207401
|
25/07/2023
|
Ajoy Urang
|
0416007WL016075
|
Ajoy Urang
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602960016
|
|
AJOY URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pachim Abhaipur
|
AS-16-007-001-001/1164
()
|
0416007000NRG24250720230207405
|
25/07/2023
|
Dulal Munda
|
0416007WL016075
|
Dulal Munda
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602960014
|
|
DULAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pachim Abhaipur
|
AS-16-007-001-001/1170
()
|
0416007000NRG24250720230207407
|
25/07/2023
|
Dipak Urang
|
0416007WL016075
|
Dipak Urang
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602960019
|
|
MR DIPAK URANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pachim Abhaipur
|
AS-16-007-001-001/407
()
|
0416007000NRG24250720230207411
|
25/07/2023
|
Nikale Murah
|
0416007WL016075
|
Nikale Murah
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602960015
|
|
NIKEL MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pachim Abhaipur
|
AS-16-007-001-001/411
()
|
0416007000NRG24250720230207414
|
25/07/2023
|
Deba Mall
|
0416007WL016075
|
Deba Mall
|
00354
|
PUNB0126020
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4602960006
|
|
DEBA MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pachim Abhaipur
|
AS-16-007-001-001/419
()
|
0416007000NRG24250720230207416
|
25/07/2023
|
Bisnath Urang
|
0416007WL016075
|
Bisnath Urang
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4602960020
|
|
BISNATH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pachim Abhaipur
|
AS-16-007-001-001/424
()
|
0416007000NRG24250720230207418
|
25/07/2023
|
Munti Urang
|
0416007WL016075
|
Munti Urang
|
00354
|
PUNB0126020
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602960021
|
|
MUNTI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
10
|
Pachim Abhaipur
|
AS-16-007-001-001/1
()
|
0416007000NRG24250720230207398
|
25/07/2023
|
Pramila Mura
|
0416007WL016075
|
Pramila Mura
|
00415
|
SBIN0006011
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602960007
|
|
POMILLA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pachim Abhaipur
|
AS-16-007-001-001/1163
()
|
0416007000NRG24250720230207404
|
25/07/2023
|
Ashonty Urang
|
0416007WL016075
|
Ashonty Urang
|
00415
|
SBIN0006011
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602960008
|
|
AASANTI ORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pachim Abhaipur
|
AS-16-007-001-001/1166
()
|
0416007000NRG24250720230207406
|
25/07/2023
|
Pinku Munda
|
0416007WL016075
|
Pinku Munda
|
00415
|
SBIN0006011
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602960010
|
|
PINKU MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pachim Abhaipur
|
AS-16-007-001-001/1175
()
|
0416007000NRG24250720230207409
|
25/07/2023
|
Rima Urang
|
0416007WL016075
|
Rima Urang
|
00415
|
SBIN0006011
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602960012
|
|
RIMA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pachim Abhaipur
|
AS-16-007-001-001/409
()
|
0416007000NRG24250720230207413
|
25/07/2023
|
Laljit Murah
|
0416007WL016075
|
Laljit Murah
|
00415
|
SBIN0006011
|
238
|
238
|
Processed
|
16/08/2023
|
|
4602960009
|
|
LALJIT MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pachim Abhaipur
|
AS-16-007-001-001/420
()
|
0416007000NRG24250720230207417
|
25/07/2023
|
Abhinas Urang
|
0416007WL016075
|
Abhinas Urang
|
00415
|
SBIN0006011
|
1904
|
1904
|
Processed
|
16/08/2023
|
|
4602960011
|
|
ABHINAS URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
16
|
Pachim Abhaipur
|
AS-16-007-001-002/1400
()
|
0416007000NRG24250720230207419
|
25/07/2023
|
Sunanta Kakoti
|
0416007WL016075
|
Sunanta Kakoti
|
00462
|
UCBA0000426
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4602960013
|
|
SUNANTA KAKOTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|