|
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-17-011-007-006/368
(Jerai)
|
0417011000NRG24310120240293644
|
31/01/2024
|
MAHABIR GOWALA
|
0417011WL024321
|
MAHABIR GOWALA
|
00176
|
IDIB000R651
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146533047
|
|
Mr. Mahabir Gowala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-007-006/1
(Jerai)
|
0417011000NRG24310120240293610
|
31/01/2024
|
SMT. BINU GOWALA
|
0417011WL024321
|
SMT. BINU GOWALA
|
00177
|
IOBA0006809
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146533045
|
|
BINU GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-007-006/3
(Jerai)
|
0417011000NRG24310120240293637
|
31/01/2024
|
SRI SHATUGHAN MAJHI
|
0417011WL024321
|
SRI SHATUGHAN MAJHI
|
00177
|
IOBA0006809
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146533046
|
|
SHATRUGHNA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-007-004/306
(Jerai)
|
0417011000NRG24310120240293608
|
31/01/2024
|
BIJIT CHETIA
|
0417011WL024321
|
BIJIT CHETIA
|
00354
|
PUNB0042320
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146533056
|
|
BIJIT CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-007-005/6
(Jerai)
|
0417011000NRG24310120240293609
|
31/01/2024
|
SRI LENGRU BHUMIJ
|
0417011WL024321
|
SRI LENGRU BHUMIJ
|
00354
|
PUNB0042320
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146533057
|
|
LENGRU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-007-006/109
(Jerai)
|
0417011000NRG24310120240293611
|
31/01/2024
|
ANIMA KURMI
|
0417011WL024321
|
ANIMA KURMI
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
25/03/2024
|
|
2146533037
|
|
ANIMA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-007-006/114
(Jerai)
|
0417011000NRG24310120240293615
|
31/01/2024
|
ANIMA GOWALA
|
0417011WL024321
|
ANIMA GOWALA
|
00354
|
PUNB0042320
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146533054
|
|
ANIMA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-007-006/114
(Jerai)
|
0417011000NRG24310120240293614
|
31/01/2024
|
SRI PHULSINGH GOWALA
|
0417011WL024321
|
SRI PHULSINGH GOWALA
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146533053
|
|
PHULSINGH GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANITOLA
|
AS-17-011-007-006/117
(Jerai)
|
0417011000NRG24310120240293616
|
31/01/2024
|
ANJALI MAJHI
|
0417011WL024321
|
ANJALI MAJHI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146533061
|
|
ANJALI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-007-006/134
(Jerai)
|
0417011000NRG24310120240293617
|
31/01/2024
|
LILAWATI GOWALA
|
0417011WL024321
|
LILAWATI GOWALA
|
00354
|
PUNB0042320
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146533019
|
|
LILAWATI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANITOLA
|
AS-17-011-007-006/134
(Jerai)
|
0417011000NRG24310120240293618
|
31/01/2024
|
SANTOSH GOWALA
|
0417011WL024321
|
SANTOSH GOWALA
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146533036
|
|
SANTOSH GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANITOLA
|
AS-17-011-007-006/146
(Jerai)
|
0417011000NRG24310120240293619
|
31/01/2024
|
MOMONI GOWALA
|
0417011WL024321
|
MOMONI GOWALA
|
00354
|
PUNB0042320
|
1190
|
1190
|
Rejected
|
25/03/2024
|
|
2146533059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PANITOLA
|
AS-17-011-007-006/149
(Jerai)
|
0417011000NRG24310120240293620
|
31/01/2024
|
SRI BABUL MAJHI
|
0417011WL024321
|
SRI BABUL MAJHI
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146533051
|
|
BABUL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANITOLA
|
AS-17-011-007-006/155
(Jerai)
|
0417011000NRG24310120240293621
|
31/01/2024
|
ROSMI GOWALA
|
0417011WL024321
|
ROSMI GOWALA
|
00354
|
PUNB0042320
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146533027
|
|
ROSMI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANITOLA
|
AS-17-011-007-006/165
(Jerai)
|
0417011000NRG24310120240293622
|
31/01/2024
|
SABITRI GOWALA
|
0417011WL024321
|
SABITRI GOWALA
|
00354
|
PUNB0042320
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146533065
|
|
SABITRI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-007-006/166
(Jerai)
|
0417011000NRG24310120240293623
|
31/01/2024
|
DEEPMALA GUWALA
|
0417011WL024321
|
DEEPMALA GUWALA
|
00354
|
PUNB0042320
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146533018
|
|
DIPAMALA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANITOLA
|
AS-17-011-007-006/170
(Jerai)
|
0417011000NRG24310120240293624
|
31/01/2024
|
MINA GOWALA
|
0417011WL024321
|
MINA GOWALA
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146533064
|
|
MINA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANITOLA
|
AS-17-011-007-006/175
(Jerai)
|
0417011000NRG24310120240293625
|
31/01/2024
|
MUNU MAJHI
|
0417011WL024321
|
MUNU MAJHI
|
00354
|
PUNB0042320
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146533022
|
|
RUNU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANITOLA
|
AS-17-011-007-006/190
(Jerai)
|
0417011000NRG24310120240293626
|
31/01/2024
|
SUNTUSE GOWALA
|
0417011WL024321
|
SUNTUSE GOWALA
|
00354
|
PUNB0042320
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146533062
|
|
SANTASI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANITOLA
|
AS-17-011-007-006/205
(Jerai)
|
0417011000NRG24310120240293628
|
31/01/2024
|
REKHA MAJHI
|
0417011WL024321
|
REKHA MAJHI
|
00354
|
PUNB0042320
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146533026
|
|
REKHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PANITOLA
|
AS-17-011-007-006/247
(Jerai)
|
0417011000NRG24310120240293629
|
31/01/2024
|
ROMESH GOWALA
|
0417011WL024321
|
ROMESH GOWALA
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146533039
|
|
RAMESH GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANITOLA
|
AS-17-011-007-006/247
(Jerai)
|
0417011000NRG24310120240293630
|
31/01/2024
|
RUMI GOWALA
|
0417011WL024321
|
RUMI GOWALA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146533063
|
|
RUMI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PANITOLA
|
AS-17-011-007-006/249
(Jerai)
|
0417011000NRG24310120240293631
|
31/01/2024
|
RAKHI GOWALA
|
0417011WL024321
|
RAKHI GOWALA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146533020
|
|
RAKHI GOWALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PANITOLA
|
AS-17-011-007-006/252
(Jerai)
|
0417011000NRG24310120240293632
|
31/01/2024
|
BINUD GOWALA
|
0417011WL024321
|
BINUD GOWALA
|
00354
|
PUNB0042320
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146533058
|
|
BINUD GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PANITOLA
|
AS-17-011-007-006/252
(Jerai)
|
0417011000NRG24310120240293633
|
31/01/2024
|
RUPA GOWALA
|
0417011WL024321
|
RUPA GOWALA
|
00354
|
PUNB0042320
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146533035
|
|
RUPA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANITOLA
|
AS-17-011-007-006/262
(Jerai)
|
0417011000NRG24310120240293634
|
31/01/2024
|
RUMIKA URANG
|
0417011WL024321
|
RUMIKA URANG
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146533030
|
|
RUMIKA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PANITOLA
|
AS-17-011-007-006/265
(Jerai)
|
0417011000NRG24310120240293635
|
31/01/2024
|
CHAKURAMANI BAYSHNAB
|
0417011WL024321
|
CHAKURAMANI BAYSHNAB
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146533029
|
|
CHAKURMANI BAYSHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PANITOLA
|
AS-17-011-007-006/298
(Jerai)
|
0417011000NRG24310120240293636
|
31/01/2024
|
JUNMONI GHATOWAR
|
0417011WL024321
|
JUNMONI GHATOWAR
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146533024
|
|
JUNMONI GHOTOWER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PANITOLA
|
AS-17-011-007-006/3
(Jerai)
|
0417011000NRG24310120240293638
|
31/01/2024
|
BENGGI MAJHI
|
0417011WL024321
|
BENGGI MAJHI
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146533025
|
|
BENGGI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PANITOLA
|
AS-17-011-007-006/313
(Jerai)
|
0417011000NRG24310120240293639
|
31/01/2024
|
MAYOU KURMI
|
0417011WL024321
|
MAYOU KURMI
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146533032
|
|
MAYOU K URMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANITOLA
|
AS-17-011-007-006/314
(Jerai)
|
0417011000NRG24310120240293640
|
31/01/2024
|
RINA KURMI
|
0417011WL024321
|
RINA KURMI
|
00354
|
PUNB0042320
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146533034
|
|
RINA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PANITOLA
|
AS-17-011-007-006/315
(Jerai)
|
0417011000NRG24310120240293641
|
31/01/2024
|
BIROSMONI KURMI
|
0417011WL024321
|
BIROSMONI KURMI
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146533038
|
|
BIROSMONI KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANITOLA
|
AS-17-011-007-006/317
(Jerai)
|
0417011000NRG24310120240293642
|
31/01/2024
|
REETU KURMI
|
0417011WL024321
|
REETU KURMI
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146533028
|
|
RITU KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PANITOLA
|
AS-17-011-007-006/4
(Jerai)
|
0417011000NRG24310120240293645
|
31/01/2024
|
PHULASHWARI MAJHI
|
0417011WL024321
|
PHULASHWARI MAJHI
|
00354
|
PUNB0042320
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146533017
|
|
PHULASHWARI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANITOLA
|
AS-17-011-007-006/4
(Jerai)
|
0417011000NRG24310120240293646
|
31/01/2024
|
SITA MAJHI
|
0417011WL024321
|
SITA MAJHI
|
00354
|
PUNB0042320
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146533041
|
|
SITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PANITOLA
|
AS-17-011-007-006/400
(Jerai)
|
0417011000NRG24310120240293647
|
31/01/2024
|
RANJITA GOWALA
|
0417011WL024321
|
RANJITA GOWALA
|
00354
|
PUNB0042320
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146533040
|
|
MISS RANJITA KRKETTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANITOLA
|
AS-17-011-007-006/58
(Jerai)
|
0417011000NRG24310120240293649
|
31/01/2024
|
SATYANARAYAN GUWALA
|
0417011WL024321
|
SATYANARAYAN GUWALA
|
00354
|
PUNB0042320
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146533060
|
|
SHOT NARAYAN GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANITOLA
|
AS-17-011-007-006/58
(Jerai)
|
0417011000NRG24310120240293650
|
31/01/2024
|
SMT RUKMONI GOWALA
|
0417011WL024321
|
SMT RUKMONI GOWALA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146533052
|
|
RUKMONI GOWALA W/O SRI SOTN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PANITOLA
|
AS-17-011-007-006/59
(Jerai)
|
0417011000NRG24310120240293652
|
31/01/2024
|
PUSPANJALI GOWALA
|
0417011WL024321
|
PUSPANJALI GOWALA
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2146533021
|
|
PUSPANJALI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PANITOLA
|
AS-17-011-007-006/59
(Jerai)
|
0417011000NRG24310120240293651
|
31/01/2024
|
SRI SONTOSH GOWALA
|
0417011WL024321
|
SRI SONTOSH GOWALA
|
00354
|
PUNB0042320
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2146533055
|
|
SANTOSH GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANITOLA
|
AS-17-011-007-006/69
(Jerai)
|
0417011000NRG24310120240293653
|
31/01/2024
|
KALPANA CHETIA
|
0417011WL024321
|
KALPANA CHETIA
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146533050
|
|
KALPANA CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANITOLA
|
AS-17-011-007-006/75
(Jerai)
|
0417011000NRG24310120240293654
|
31/01/2024
|
SMT KALPANA MAJHI
|
0417011WL024321
|
SMT KALPANA MAJHI
|
00354
|
PUNB0042320
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146533031
|
|
KALPANA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANITOLA
|
AS-17-011-007-006/89
(Jerai)
|
0417011000NRG24310120240293655
|
31/01/2024
|
PARMILA GOWALA
|
0417011WL024321
|
PARMILA GOWALA
|
00354
|
PUNB0042320
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146533033
|
|
PARMILA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PANITOLA
|
AS-17-011-007-006/97
(Jerai)
|
0417011000NRG24310120240293656
|
31/01/2024
|
SAKUNTALA GOWALA
|
0417011WL024321
|
SAKUNTALA GOWALA
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
25/03/2024
|
|
2146533023
|
|
SHAKUNTALA GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
45
|
PANITOLA
|
AS-17-011-007-006/48
(Jerai)
|
0417011000NRG24310120240293648
|
31/01/2024
|
BINU KARMAKAR
|
0417011WL024321
|
BINU KARMAKAR
|
00415
|
SBIN0007123
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146533044
|
|
BINU KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
46
|
PANITOLA
|
AS-17-011-007-006/110
(Jerai)
|
0417011000NRG24310120240293613
|
31/01/2024
|
ALISHA GOWALA
|
0417011WL024321
|
ALISHA GOWALA
|
00415
|
SBIN0011796
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2146533042
|
|
MRS ALISHA GOWALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANITOLA
|
AS-17-011-007-006/110
(Jerai)
|
0417011000NRG24310120240293612
|
31/01/2024
|
SRI SHAKA GUWALA
|
0417011WL024321
|
SRI SHAKA GUWALA
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
25/03/2024
|
|
2146533048
|
|
SHAKA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANITOLA
|
AS-17-011-007-006/2
(Jerai)
|
0417011000NRG24310120240293627
|
31/01/2024
|
SRI KISHON GOWALA
|
0417011WL024321
|
SRI KISHON GOWALA
|
00415
|
SBIN0011796
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2146533043
|
|
MR KISHON GOWALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANITOLA
|
AS-17-011-007-006/368
(Jerai)
|
0417011000NRG24310120240293643
|
31/01/2024
|
DIPALI GOWALA
|
0417011WL024321
|
DIPALI GOWALA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2146533049
|
|
MRS DIPALE GOWALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82110
|
82110
|
|
|
|
|
|
|
|