|
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-17-011-007-019/10
(Jerai)
|
0417011000NRG24280320240335217
|
28/03/2024
|
SUBHASH LOHAR
|
0417011WL026517
|
SUBHASH LOHAR
|
00177
|
IOBA0006809
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105407245
|
|
SUBASH LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANITOLA
|
AS-17-011-007-019/127
(Jerai)
|
0417011000NRG24280320240335219
|
28/03/2024
|
KISAB KATOWAR
|
0417011WL026517
|
KISAB KATOWAR
|
00177
|
IOBA0006809
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407244
|
|
KESHAB KATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-007-019/138
(Jerai)
|
0417011000NRG24280320240335224
|
28/03/2024
|
MONOJ TANTI
|
0417011WL026517
|
MONOJ TANTI
|
00177
|
IOBA0006809
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407247
|
|
MANOJ TANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PANITOLA
|
AS-17-011-007-019/72
(Jerai)
|
0417011000NRG24280320240335237
|
28/03/2024
|
BINA RAI
|
0417011WL026517
|
BINA RAI
|
00177
|
IOBA0006809
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407246
|
|
BINA RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-007-019/128
(Jerai)
|
0417011000NRG24280320240335221
|
28/03/2024
|
FUL URANG
|
0417011WL026517
|
FUL URANG
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407252
|
|
FUL URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-007-019/128
(Jerai)
|
0417011000NRG24280320240335220
|
28/03/2024
|
LALBABU URANG
|
0417011WL026517
|
LALBABU URANG
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407251
|
|
LALBABU URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-007-019/139
(Jerai)
|
0417011000NRG24280320240335225
|
28/03/2024
|
SHIBU PATNAYAK
|
0417011WL026517
|
SHIBU PATNAYAK
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105407232
|
|
SHIBU PATNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-007-019/193
(Jerai)
|
0417011000NRG24280320240335229
|
28/03/2024
|
KAMALA BHUMIJ
|
0417011WL026517
|
KAMALA BHUMIJ
|
00354
|
PUNB0042320
|
714
|
714
|
Processed
|
19/04/2024
|
|
3105407227
|
|
KAMALA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANITOLA
|
AS-17-011-007-019/65
(Jerai)
|
0417011000NRG24280320240335234
|
28/03/2024
|
PUJA BHUMIJ
|
0417011WL026517
|
PUJA BHUMIJ
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407228
|
|
PUJA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANITOLA
|
AS-17-011-007-019/65
(Jerai)
|
0417011000NRG24280320240335233
|
28/03/2024
|
SRI SURAJ BHUMIJ
|
0417011WL026517
|
SRI SURAJ BHUMIJ
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407250
|
|
SURAJ BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANITOLA
|
AS-17-011-007-019/66
(Jerai)
|
0417011000NRG24280320240335235
|
28/03/2024
|
SURAJ MALI
|
0417011WL026517
|
SURAJ MALI
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105407231
|
|
SURAJ KUMAR MALI S/O SANTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANITOLA
|
AS-17-011-007-019/74
(Jerai)
|
0417011000NRG24280320240335238
|
28/03/2024
|
MONJIT URANG
|
0417011WL026517
|
MONJIT URANG
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407249
|
|
BIKASH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANITOLA
|
AS-17-011-007-019/74
(Jerai)
|
0417011000NRG24280320240335239
|
28/03/2024
|
PURNIMA URANG
|
0417011WL026517
|
PURNIMA URANG
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407226
|
|
PURNIMA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANITOLA
|
AS-17-011-007-019/85
(Jerai)
|
0417011000NRG24280320240335240
|
28/03/2024
|
SRI BABUL SAIKIA
|
0417011WL026517
|
SRI BABUL SAIKIA
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407229
|
|
BABUL SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
15
|
PANITOLA
|
AS-17-011-007-019/1
(Jerai)
|
0417011000NRG24280320240335216
|
28/03/2024
|
ANITA URANG
|
0417011WL026517
|
ANITA URANG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407236
|
|
ANITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANITOLA
|
AS-17-011-007-019/191
(Jerai)
|
0417011000NRG24280320240335226
|
28/03/2024
|
ANJALI URANG
|
0417011WL026517
|
ANJALI URANG
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
19/04/2024
|
|
3105407233
|
|
ANJALI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANITOLA
|
AS-17-011-007-019/191
(Jerai)
|
0417011000NRG24280320240335227
|
28/03/2024
|
SONTOSH URANG
|
0417011WL026517
|
SONTOSH URANG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407234
|
|
SONTUSH URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANITOLA
|
AS-17-011-007-019/192
(Jerai)
|
0417011000NRG24280320240335228
|
28/03/2024
|
SANJOY URANG
|
0417011WL026517
|
SANJOY URANG
|
00354
|
PUNB0132820
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407235
|
|
SANJOY URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
19
|
PANITOLA
|
AS-17-011-007-019/124
(Jerai)
|
0417011000NRG24280320240335218
|
28/03/2024
|
ROBIN KATHOWAR
|
0417011WL026517
|
ROBIN KATHOWAR
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407240
|
|
ROBIN KATOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANITOLA
|
AS-17-011-007-019/134-A
(Jerai)
|
0417011000NRG24280320240335222
|
28/03/2024
|
AMARADIP KARMAKAR
|
0417011WL026517
|
AMARADIP KARMAKAR
|
00415
|
SBIN0007123
|
476
|
476
|
Processed
|
19/04/2024
|
|
3105407248
|
|
MR AMARDIP KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANITOLA
|
AS-17-011-007-019/53
(Jerai)
|
0417011000NRG24280320240335231
|
28/03/2024
|
DILIP TANTI
|
0417011WL026517
|
DILIP TANTI
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407230
|
|
DILIP TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PANITOLA
|
AS-17-011-007-019/62
(Jerai)
|
0417011000NRG24280320240335232
|
28/03/2024
|
BIMALA LOHAR
|
0417011WL026517
|
BIMALA LOHAR
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407239
|
|
MRS BIMALA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANITOLA
|
AS-17-011-007-019/97
(Jerai)
|
0417011000NRG24280320240335242
|
28/03/2024
|
ANITA KATWAR
|
0417011WL026517
|
ANITA KATWAR
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407241
|
|
MRS ANITA KATOWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANITOLA
|
AS-17-011-007-019/97
(Jerai)
|
0417011000NRG24280320240335241
|
28/03/2024
|
KASILA GHATUWAR
|
0417011WL026517
|
KASILA GHATUWAR
|
00415
|
SBIN0007123
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407242
|
|
MRS KASILA GHATUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
25
|
PANITOLA
|
AS-17-011-007-019/135
(Jerai)
|
0417011000NRG24280320240335223
|
28/03/2024
|
MINA URANG
|
0417011WL026517
|
MINA URANG
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407237
|
|
MINA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANITOLA
|
AS-17-011-007-019/193
(Jerai)
|
0417011000NRG24280320240335230
|
28/03/2024
|
LAXMI BHUMIJ
|
0417011WL026517
|
LAXMI BHUMIJ
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407243
|
|
MRS LAXMI BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANITOLA
|
AS-17-011-007-019/7
(Jerai)
|
0417011000NRG24280320240335236
|
28/03/2024
|
PORMILA RAI
|
0417011WL026517
|
PORMILA RAI
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3105407238
|
|
MRS PRAMILA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29512
|
29512
|
|
|
|
|
|
|
|