|
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
|
Binnakandi
|
AS-23-016-005-009/850
(Boali - Chenjur)
|
0423016000NRG23120220230225435
|
15/02/2023
|
Hemanta Hazam
|
0423016WL031131
|
Hemanta Hazam
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126563056
|
|
HEMANTA HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
Binnakandi
|
AS-23-016-005-001/370
(Boali - Chenjur)
|
0423016000NRG23120220230225440
|
15/02/2023
|
Namita Satanami
|
0423016WL031136
|
Namita Satanami
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126563050
|
|
NAMITA SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Binnakandi
|
AS-23-016-005-001/423
(Boali - Chenjur)
|
0423016000NRG23120220230225442
|
15/02/2023
|
Prem Lal Goala
|
0423016WL031138
|
Prem Lal Goala
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126563053
|
|
PRIYALAL GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binnakandi
|
AS-23-016-005-007/1401
(Boali - Chenjur)
|
0423016000NRG23120220230225438
|
15/02/2023
|
Kartik Rikiyasan
|
0423016WL031134
|
Kartik Rikiyasan
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126563049
|
|
KARTIK RIKIYASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binnakandi
|
AS-23-016-005-007/551
(Boali - Chenjur)
|
0423016000NRG23120220230225437
|
15/02/2023
|
Darbari Sahu
|
0423016WL031133
|
Darbari Sahu
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
24/02/2023
|
|
9126563052
|
|
DARBARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binnakandi
|
AS-23-016-005-007/954
(Boali - Chenjur)
|
0423016000NRG23120220230225439
|
15/02/2023
|
Ruma Joyswal
|
0423016WL031135
|
Ruma Joyswal
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126563051
|
|
RUMA JOYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binnakandi
|
AS-23-016-005-008/103-A
(Boali - Chenjur)
|
0423016000NRG23120220230225434
|
15/02/2023
|
Alpana Prajapati
|
0423016WL031130
|
Alpana Prajapati
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126563048
|
|
ALPANA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binnakandi
|
AS-23-016-005-009/197
(Boali - Chenjur)
|
0423016000NRG23120220230225441
|
15/02/2023
|
Aleha Begum
|
0423016WL031137
|
Aleha Begum
|
00354
|
PUNB0129420
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126563054
|
|
ALEHA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
9
|
Binnakandi
|
AS-23-016-005-001/226
(Boali - Chenjur)
|
0423016000NRG23120220230225436
|
15/02/2023
|
Babli Begum
|
0423016WL031132
|
Babli Begum
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/02/2023
|
|
9126563055
|
|
Babli Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|