|
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
|
CHANDRAPUR
|
AS-26-002-001-005/912
(Amsing)
|
0426002000NRG24080520230001577
|
10/05/2023
|
BINDESWAR RAY
|
0426002WL000364
|
BINDESWAR RAY
|
00354
|
PUNB0030420
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636954016
|
|
BINDESWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDRAPUR
|
AS-26-002-001-005/912
(Amsing)
|
0426002000NRG24080520230001578
|
10/05/2023
|
RENU RAY
|
0426002WL000364
|
RENU RAY
|
00354
|
PUNB0030420
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636954017
|
|
RENU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPUR
|
AS-26-002-001-002/48
(Amsing)
|
0426002000NRG24080520230001574
|
10/05/2023
|
JONAKI MURARI
|
0426002WL000362
|
JONAKI MURARI
|
00415
|
SBIN0002093
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636954021
|
|
MRS JONAKI MURARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDRAPUR
|
AS-26-002-001-002/507
(Amsing)
|
0426002000NRG24080520230001572
|
10/05/2023
|
BOBY MURARI
|
0426002WL000361
|
BOBY MURARI
|
00415
|
SBIN0002093
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636954022
|
|
BOBI MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDRAPUR
|
AS-26-002-001-002/507
(Amsing)
|
0426002000NRG24080520230001573
|
10/05/2023
|
DILU MURARI
|
0426002WL000361
|
DILU MURARI
|
00415
|
SBIN0002093
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636954023
|
|
DILU MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
AS-26-002-001-005/713
(Amsing)
|
0426002000NRG24080520230001586
|
10/05/2023
|
Mr. ANIL KR. TALUKDAR
|
0426002WL000367
|
Mr. ANIL KR. TALUKDAR
|
00415
|
SBIN0007202
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636954018
|
|
ANIL KUMAR TALUKDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
AS-26-002-001-005/713
(Amsing)
|
0426002000NRG24080520230001587
|
10/05/2023
|
MANOJ TALUKDAR
|
0426002WL000367
|
MANOJ TALUKDAR
|
00415
|
SBIN0013292
|
1428
|
1428
|
Rejected
|
17/05/2023
|
|
1636954019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHANDRAPUR
|
AS-26-002-001-005/903
(Amsing)
|
0426002000NRG24080520230001575
|
10/05/2023
|
PINGALA BHUYAN
|
0426002WL000363
|
PINGALA BHUYAN
|
00415
|
SBIN0013292
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1636954020
|
|
MRS PINGALA BHUYAN HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|