|
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
|
Dhalpukhuri
|
AS-13-093-006-001/2263
()
|
0413093000NRG23100220230886300
|
10/02/2023
|
Fariz Uddin
|
0413093WL059900
|
Fariz Uddin
|
00176
|
IDIB000K694
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867013170
|
|
Mr. FARIZ UDDIN
|
INDIAN BANK(607105)
|
|
2
|
Dhalpukhuri
|
AS-13-093-006-001/857
()
|
0413093000NRG23100220230886306
|
10/02/2023
|
Majid Ali
|
0413093WL059901
|
Majid Ali
|
00176
|
IDIB000K694
|
2977
|
2977
|
Processed
|
18/02/2023
|
|
8867013173
|
|
Majid Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Dhalpukhuri
|
AS-13-093-006-001/896
()
|
0413093000NRG23100220230886311
|
10/02/2023
|
Afiya Begum
|
0413093WL059902
|
Afiya Begum
|
00176
|
IDIB000K694
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867013171
|
|
Mrs. AFIYA BEGUM
|
INDIAN BANK(607105)
|
|
4
|
Dhalpukhuri
|
AS-13-093-006-003/2420
()
|
0413093000NRG23100220230886301
|
10/02/2023
|
satya ranjan das
|
0413093WL059900
|
satya ranjan das
|
00176
|
IDIB000K694
|
2977
|
2977
|
Processed
|
17/02/2023
|
|
8867013176
|
|
SATYA RANJAN DAS
|
CANARA BANK(508532)
|
|
5
|
Dhalpukhuri
|
AS-13-093-006-003/2421
()
|
0413093000NRG23100220230886295
|
10/02/2023
|
gauranga das
|
0413093WL059899
|
gauranga das
|
00176
|
IDIB000K694
|
2977
|
2977
|
Processed
|
17/02/2023
|
|
8867013175
|
|
GAURANGA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dhalpukhuri
|
AS-13-093-006-005/1899
()
|
0413093000NRG23100220230886296
|
10/02/2023
|
Radheshyam Chouhan
|
0413093WL059899
|
Radheshyam Chouhan
|
00176
|
IDIB000K694
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867013178
|
|
RADHESHYAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dhalpukhuri
|
AS-13-093-006-005/1903
()
|
0413093000NRG23100220230886297
|
10/02/2023
|
Dwarika Chauhan
|
0413093WL059899
|
Dwarika Chauhan
|
00176
|
IDIB000K694
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867013174
|
|
DWARIKA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dhalpukhuri
|
AS-13-093-006-005/1911
()
|
0413093000NRG23100220230886298
|
10/02/2023
|
Sri Binejar Sahu
|
0413093WL059899
|
Sri Binejar Sahu
|
00176
|
IDIB000K694
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867013177
|
|
Shri Binejar Sahu
|
INDIAN BANK(607105)
|
|
9
|
Dhalpukhuri
|
AS-13-093-006-005/1945
()
|
0413093000NRG23100220230886309
|
10/02/2023
|
BHARATI DEVI
|
0413093WL059901
|
BHARATI DEVI
|
00176
|
IDIB000K694
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867013168
|
|
BHARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dhalpukhuri
|
AS-13-093-006-005/1946
()
|
0413093000NRG23100220230886303
|
10/02/2023
|
DURGABATI DEVI
|
0413093WL059900
|
DURGABATI DEVI
|
00176
|
IDIB000K694
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867013169
|
|
DURGABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dhalpukhuri
|
AS-13-093-006-005/2450
()
|
0413093000NRG23100220230886299
|
10/02/2023
|
narad sahu
|
0413093WL059899
|
narad sahu
|
00176
|
IDIB000K694
|
2977
|
2977
|
Processed
|
17/02/2023
|
|
8867013172
|
|
NARAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35953
|
35953
|
|
|
|
|
|
|
|
|
12
|
Dhalpukhuri
|
AS-13-093-006-001/667
()
|
0413093000NRG23100220230886310
|
10/02/2023
|
SAGAR DEBNATH
|
0413093WL059902
|
SAGAR DEBNATH
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867013167
|
|
MR SAGAR DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dhalpukhuri
|
AS-13-093-006-005/1944
()
|
0413093000NRG23100220230886307
|
10/02/2023
|
Ghaashyam Chouhan
|
0413093WL059901
|
Ghaashyam Chouhan
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867013166
|
|
GHANASHYAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dhalpukhuri
|
AS-13-093-006-005/1945
()
|
0413093000NRG23100220230886308
|
10/02/2023
|
Grijnath Chouhan
|
0413093WL059901
|
Grijnath Chouhan
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867013162
|
|
GRIJANATH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dhalpukhuri
|
AS-13-093-006-005/1946
()
|
0413093000NRG23100220230886302
|
10/02/2023
|
Jinath Chouhan
|
0413093WL059900
|
Jinath Chouhan
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867013164
|
|
JINATH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dhalpukhuri
|
AS-13-093-006-005/1982
()
|
0413093000NRG23100220230886304
|
10/02/2023
|
Sonamati Devi
|
0413093WL059900
|
Sonamati Devi
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867013163
|
|
SONMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dhalpukhuri
|
AS-13-093-006-005/2444
()
|
0413093000NRG23100220230886305
|
10/02/2023
|
RAM NARAYAN CHAUHAN
|
0413093WL059900
|
RAM NARAYAN CHAUHAN
|
00415
|
SBIN0009144
|
3435
|
3435
|
Processed
|
17/02/2023
|
|
8867013165
|
|
RAM NARAYAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56563
|
56563
|
|
|
|
|
|
|
|