|
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
|
GHILAMARA
|
AS-10-009-004-002/77-C
(Barkhamukh)
|
0410009000NRG24070320240385967
|
07/03/2024
|
BHUPEN PANYANG
|
0410009WL029084
|
BHUPEN PANYANG
|
00176
|
IDIB000B706
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220194136
|
|
BHUPEN PANYANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
GHILAMARA
|
AS-10-009-008-011/123-B
(Bilmukh)
|
0410009000NRG24070320240386083
|
07/03/2024
|
MALABATI REGAN
|
0410009WL029103
|
MALABATI REGAN
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220194141
|
|
MALABATI REGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHILAMARA
|
AS-10-009-008-011/151-A
(Bilmukh)
|
0410009000NRG24070320240386084
|
07/03/2024
|
MEM PEGU
|
0410009WL029103
|
MEM PEGU
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220194143
|
|
MEM PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHILAMARA
|
AS-10-009-008-011/169-C
(Bilmukh)
|
0410009000NRG24070320240386085
|
07/03/2024
|
SABANI KUMBANG
|
0410009WL029103
|
SABANI KUMBANG
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220194134
|
|
SABANI KUMBANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHILAMARA
|
AS-10-009-008-011/25
(Bilmukh)
|
0410009000NRG24070320240386088
|
07/03/2024
|
MOHETA PEGU
|
0410009WL029103
|
MOHETA PEGU
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220194130
|
|
MOHEETA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHILAMARA
|
AS-10-009-008-011/25
(Bilmukh)
|
0410009000NRG24070320240386087
|
07/03/2024
|
PUSHPALATA PEGU
|
0410009WL029103
|
PUSHPALATA PEGU
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220194142
|
|
pushpalata pegu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHILAMARA
|
AS-10-009-008-011/32
(Bilmukh)
|
0410009000NRG24070320240386091
|
07/03/2024
|
ANJANA PEGU
|
0410009WL029103
|
ANJANA PEGU
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220194140
|
|
ANJANA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHILAMARA
|
AS-10-009-008-011/42
(Bilmukh)
|
0410009000NRG24070320240386093
|
07/03/2024
|
BINITA PEGU
|
0410009WL029103
|
BINITA PEGU
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220194144
|
|
BINITA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHILAMARA
|
AS-10-009-008-011/70
(Bilmukh)
|
0410009000NRG24070320240386095
|
07/03/2024
|
APLE PEGU
|
0410009WL029103
|
APLE PEGU
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220194133
|
|
APEL PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHILAMARA
|
AS-10-009-008-011/70
(Bilmukh)
|
0410009000NRG24070320240386096
|
07/03/2024
|
PRAVAWATI KUMBANG
|
0410009WL029103
|
PRAVAWATI KUMBANG
|
00354
|
PUNB0063320
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220194132
|
|
PRAVAWATI KUMBANG PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
11
|
GHILAMARA
|
AS-10-009-008-011/303
(Bilmukh)
|
0410009000NRG24070320240386089
|
07/03/2024
|
PRIYAKANTA KUMBANG
|
0410009WL029103
|
PRIYAKANTA KUMBANG
|
00415
|
SBIN0016934
|
714
|
714
|
Processed
|
23/04/2024
|
|
3220194137
|
|
PRIYAKANTA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHILAMARA
|
AS-10-009-008-011/304
(Bilmukh)
|
0410009000NRG24070320240386090
|
07/03/2024
|
JAGADISH KUMBANG
|
0410009WL029103
|
JAGADISH KUMBANG
|
00415
|
SBIN0016934
|
476
|
476
|
Processed
|
23/04/2024
|
|
3220194139
|
|
MR JAGADISH KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHILAMARA
|
AS-10-009-008-011/32
(Bilmukh)
|
0410009000NRG24070320240386092
|
07/03/2024
|
Prafulla Pegu
|
0410009WL029103
|
Prafulla Pegu
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220194135
|
|
PRAFULLA PEGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
14
|
GHILAMARA
|
AS-10-009-008-011/173
(Bilmukh)
|
0410009000NRG24070320240386086
|
07/03/2024
|
SAMELI REGON
|
0410009WL029103
|
SAMELI REGON
|
00415
|
SBIN0016936
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220194138
|
|
Sameli Regon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GHILAMARA
|
AS-10-009-008-011/42
(Bilmukh)
|
0410009000NRG24070320240386094
|
07/03/2024
|
AKSHAY PEGU
|
0410009WL029103
|
AKSHAY PEGU
|
00415
|
SBIN0016936
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3220194131
|
|
SHRI AKSHAY PEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15946
|
15946
|
|
|
|
|
|
|
|