|
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
|
KARUNABARI
|
AS-10-007-006-012/115-B
(BANGALMORA)
|
0410007000NRG24310820230250024
|
01/09/2023
|
DEBAJIT PAWE
|
0410007WL017333
|
DEBAJIT PAWE
|
00415
|
SBIN0007372
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409124663
|
|
DEBAJIT PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNABARI
|
AS-10-007-006-012/133
(BANGALMORA)
|
0410007000NRG24310820230250026
|
01/09/2023
|
LAKHESWAR PAWE
|
0410007WL017333
|
LAKHESWAR PAWE
|
00415
|
SBIN0007372
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409124671
|
|
LAKSHESHWAR PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNABARI
|
AS-10-007-006-012/192
(BANGALMORA)
|
0410007000NRG24310820230250030
|
01/09/2023
|
KUMALI PAWE
|
0410007WL017333
|
KUMALI PAWE
|
00415
|
SBIN0007372
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409124667
|
|
MRS KUMALI PAWE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARUNABARI
|
AS-10-007-006-012/192
(BANGALMORA)
|
0410007000NRG24310820230250029
|
01/09/2023
|
NARANATH PAWE
|
0410007WL017333
|
NARANATH PAWE
|
00415
|
SBIN0007372
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409124665
|
|
NARANATH PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNABARI
|
AS-10-007-006-012/192
(BANGALMORA)
|
0410007000NRG24310820230250031
|
01/09/2023
|
PULIN PAWE
|
0410007WL017333
|
PULIN PAWE
|
00415
|
SBIN0007372
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409124666
|
|
PULIN PAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNABARI
|
AS-10-007-006-012/200
(BANGALMORA)
|
0410007000NRG24310820230250032
|
01/09/2023
|
RUPJUTI MIRI
|
0410007WL017333
|
RUPJUTI MIRI
|
00415
|
SBIN0007372
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409124669
|
|
RUPJYOTI MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNABARI
|
AS-10-007-006-012/308
(BANGALMORA)
|
0410007000NRG24310820230250034
|
01/09/2023
|
BAYTHA PAWE
|
0410007WL017333
|
BAYTHA PAWE
|
00415
|
SBIN0007372
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409124670
|
|
MR BAYTHA PAWE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNABARI
|
AS-10-007-006-012/83
(BANGALMORA)
|
0410007000NRG24310820230250041
|
01/09/2023
|
BOHAGI PAWE
|
0410007WL017334
|
BOHAGI PAWE
|
00415
|
SBIN0007372
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409124668
|
|
MRS BAHAGI PAWE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARUNABARI
|
AS-10-007-006-012/877
(BANGALMORA)
|
0410007000NRG24310820230250038
|
01/09/2023
|
JAYANTA MIRI
|
0410007WL017333
|
JAYANTA MIRI
|
00415
|
SBIN0007372
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409124662
|
|
JAYANTA MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-006-012/133
(BANGALMORA)
|
0410007000NRG24310820230250027
|
01/09/2023
|
NABANITA PAWE
|
0410007WL017333
|
NABANITA PAWE
|
00415
|
SBIN0007373
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409124672
|
|
MRS NABANITA PAWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-006-012/83
(BANGALMORA)
|
0410007000NRG24310820230250042
|
01/09/2023
|
SUNIL PAWE
|
0410007WL017334
|
SUNIL PAWE
|
00468
|
UBIN0932167
|
238
|
238
|
Processed
|
11/11/2023
|
|
7409124664
|
|
SUNIL PAWE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2618
|
2618
|
|
|
|
|
|
|
|