|
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-13-093-008-006/2257
()
|
0413093000NRG23201220220796705
|
20/12/2022
|
Kanhailal Chouhan
|
0413093WL050186
|
Kanhailal Chouhan
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085786064
|
|
KANAILAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dhalpukhuri
|
AS-13-093-008-006/2498
()
|
0413093000NRG23201220220796743
|
20/12/2022
|
Mina Singnarpi
|
0413093WL050186
|
Mina Singnarpi
|
00152
|
HDFC0001992
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085786063
|
|
MINA SINGNARPI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-008-006/2569
()
|
0413093000NRG23201220220796774
|
20/12/2022
|
Munni Devi
|
0413093WL050186
|
Munni Devi
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085786062
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dhalpukhuri
|
AS-13-093-008-006/583
()
|
0413093000NRG23201220220796928
|
20/12/2022
|
Brigu Chouhan
|
0413093WL050186
|
Brigu Chouhan
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085786061
|
|
BHRIGU CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Dhalpukhuri
|
AS-13-093-008-006/2493
()
|
0413093000NRG23201220220796736
|
20/12/2022
|
Joynal Uddin
|
0413093WL050186
|
Joynal Uddin
|
00462
|
UCBA0001923
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085786050
|
|
JOYNAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Dhalpukhuri
|
AS-13-093-008-006/3180
()
|
0413093000NRG23201220220796814
|
20/12/2022
|
ROTAN GOUR
|
0413093WL050186
|
ROTAN GOUR
|
00688
|
FINO0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085786059
|
|
Rotan Gour
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Dhalpukhuri
|
AS-13-093-008-006/612
()
|
0413093000NRG23201220220796937
|
20/12/2022
|
Moina Timungpi
|
0413093WL050186
|
Moina Timungpi
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085786055
|
|
Moina Timungpi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Dhalpukhuri
|
AS-13-093-008-006/690
()
|
0413093000NRG23201220220796982
|
20/12/2022
|
Mohan Tisso
|
0413093WL050186
|
Mohan Tisso
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085786057
|
|
Mohan Tisso
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Dhalpukhuri
|
AS-13-093-008-006/692
()
|
0413093000NRG23201220220796984
|
20/12/2022
|
Bacha Enghi
|
0413093WL050186
|
Bacha Enghi
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085786058
|
|
Basa Inghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Dhalpukhuri
|
AS-13-093-008-006/696
()
|
0413093000NRG23201220220796987
|
20/12/2022
|
Hansing Tisso
|
0413093WL050186
|
Hansing Tisso
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085786054
|
|
Hansing Tisso
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-006/708-A
()
|
0413093000NRG23201220220796999
|
20/12/2022
|
Hasna Rongpipi
|
0413093WL050186
|
Hasna Rongpipi
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085786052
|
|
Hasna Rongpipi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Dhalpukhuri
|
AS-13-093-008-006/710
()
|
0413093000NRG23201220220797001
|
20/12/2022
|
Chandrasing Terong
|
0413093WL050186
|
Chandrasing Terong
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085786051
|
|
Chandra Sing Teron
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Dhalpukhuri
|
AS-13-093-008-006/711
()
|
0413093000NRG23201220220797003
|
20/12/2022
|
Bidyasing Timung
|
0413093WL050186
|
Bidyasing Timung
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085786053
|
|
Bidyasing Timung
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Dhalpukhuri
|
AS-13-093-008-006/775-A
()
|
0413093000NRG23201220220797024
|
20/12/2022
|
Kamini Sing Enghi
|
0413093WL050186
|
Kamini Sing Enghi
|
00688
|
FINO0000001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085786060
|
|
Kamini Sing Enghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
15
|
Dhalpukhuri
|
AS-13-093-008-006/708
()
|
0413093000NRG23201220220796998
|
20/12/2022
|
Manika rongpipi
|
0413093WL050186
|
Manika rongpipi
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085786056
|
|
Monika Rongpipi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|