|
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
|
SAPEKHATI
|
AS-16-006-008-006/29
()
|
0416006000NRG24260520230075897
|
26/05/2023
|
DURPATI KHERUAR
|
0416006WL006908
|
DURPATI KHERUAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002492384
|
|
DURPATI KHERUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SAPEKHATI
|
AS-16-006-008-011/117
()
|
0416006000NRG24260520230075899
|
26/05/2023
|
TUNKI MURAH
|
0416006WL006908
|
TUNKI MURAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002492386
|
|
THUMAKI MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAPEKHATI
|
AS-16-006-008-011/119
()
|
0416006000NRG24260520230075900
|
26/05/2023
|
RUPALI GHATUWAR
|
0416006WL006908
|
RUPALI GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002492382
|
|
RUPALI GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
SAPEKHATI
|
AS-16-006-008-011/145
()
|
0416006000NRG24260520230075902
|
26/05/2023
|
SRI PRADIP TANTI
|
0416006WL006908
|
SRI PRADIP TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002492373
|
|
PRADIP TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
SAPEKHATI
|
AS-16-006-008-011/221
()
|
0416006000NRG24260520230075903
|
26/05/2023
|
KALICHORAN NAYAK
|
0416006WL006908
|
KALICHORAN NAYAK
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002492372
|
|
KALICHORAN NAYAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-008-011/234
()
|
0416006000NRG24260520230075904
|
26/05/2023
|
AMARTI TANTI
|
0416006WL006908
|
AMARTI TANTI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002492375
|
|
AMRATI TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
SAPEKHATI
|
AS-16-006-008-011/771
()
|
0416006000NRG24260520230075905
|
26/05/2023
|
MONGAL GUWALA
|
0416006WL006908
|
MONGAL GUWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002492377
|
|
MONGAL GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
SAPEKHATI
|
AS-16-006-008-011/807
()
|
0416006000NRG24260520230075906
|
26/05/2023
|
DHANESWAR GARH
|
0416006WL006908
|
DHANESWAR GARH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002492376
|
|
DHANESHWAR GORH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAPEKHATI
|
AS-16-006-008-011/811
()
|
0416006000NRG24260520230075907
|
26/05/2023
|
ARJUN GUWALA
|
0416006WL006908
|
ARJUN GUWALA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002492378
|
|
ARJUN GUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAPEKHATI
|
AS-16-006-008-011/811
()
|
0416006000NRG24260520230075908
|
26/05/2023
|
GIRISH GUWALA
|
0416006WL006908
|
GIRISH GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002492383
|
|
GIRISH GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
SAPEKHATI
|
AS-16-006-008-011/830
()
|
0416006000NRG24260520230075912
|
26/05/2023
|
NOREN GHATUWAR
|
0416006WL006908
|
NOREN GHATUWAR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002492374
|
|
NOREN GHATUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-008-011/859
()
|
0416006000NRG24260520230075916
|
26/05/2023
|
BIJAY TANTI
|
0416006WL006908
|
BIJAY TANTI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002492380
|
|
BIJAY TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
SAPEKHATI
|
AS-16-006-008-011/924
()
|
0416006000NRG24260520230075918
|
26/05/2023
|
SUNITA YADAV
|
0416006WL006908
|
SUNITA YADAV
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002492385
|
|
SUNITA JADAV
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
SAPEKHATI
|
AS-16-006-008-011/934
()
|
0416006000NRG24260520230075921
|
26/05/2023
|
SAKUNTALA GUWALA
|
0416006WL006908
|
SAKUNTALA GUWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002492381
|
|
SHAKUNTALA GUWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAPEKHATI
|
AS-16-006-008-011/936
()
|
0416006000NRG24260520230075923
|
26/05/2023
|
ANITA GHATUWAR
|
0416006WL006908
|
ANITA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002492379
|
|
ANITA GHATOWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
SAPEKHATI
|
AS-16-006-008-011/946
()
|
0416006000NRG24260520230075928
|
26/05/2023
|
NABAMI MANKI
|
0416006WL006908
|
NABAMI MANKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002492387
|
|
NOBAME MANKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
17
|
SAPEKHATI
|
AS-16-006-008-011/100
()
|
0416006000NRG24260520230075898
|
26/05/2023
|
POBIN GHATUWAR
|
0416006WL006908
|
POBIN GHATUWAR
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002492363
|
|
POBIN GHATUWAR
|
UCO BANK(607066)
|
|
18
|
SAPEKHATI
|
AS-16-006-008-011/820
()
|
0416006000NRG24260520230075911
|
26/05/2023
|
SUKURMONI CHAURA
|
0416006WL006908
|
SUKURMONI CHAURA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002492365
|
|
SUKURMONI CHAURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAPEKHATI
|
AS-16-006-008-011/849
()
|
0416006000NRG24260520230075915
|
26/05/2023
|
MOINA GUWALA
|
0416006WL006908
|
MOINA GUWALA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002492361
|
|
MAINA GUWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
SAPEKHATI
|
AS-16-006-008-011/929
()
|
0416006000NRG24260520230075920
|
26/05/2023
|
HEMANTI GHATUWAR
|
0416006WL006908
|
HEMANTI GHATUWAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002492359
|
|
HEMONTI GHATUWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
SAPEKHATI
|
AS-16-006-008-011/939
()
|
0416006000NRG24260520230075924
|
26/05/2023
|
AJAY TANTI
|
0416006WL006908
|
AJAY TANTI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002492362
|
|
AJOY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAPEKHATI
|
AS-16-006-008-011/939
()
|
0416006000NRG24260520230075925
|
26/05/2023
|
JYOTI TANTI
|
0416006WL006908
|
JYOTI TANTI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2002492364
|
|
JYOTI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAPEKHATI
|
AS-16-006-008-011/941
()
|
0416006000NRG24260520230075926
|
26/05/2023
|
SIBANI TANTI
|
0416006WL006908
|
SIBANI TANTI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002492360
|
|
SIBANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
24
|
SAPEKHATI
|
AS-16-006-015-013/1004
()
|
0416006000NRG24260520230075882
|
26/05/2023
|
ANITA CHOTRY
|
0416006WL006907
|
ANITA CHOTRY
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002492369
|
|
MRS ANITA CHOTRY
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAPEKHATI
|
AS-16-006-015-013/1043
()
|
0416006000NRG24260520230075885
|
26/05/2023
|
BIJOY GUWALA
|
0416006WL006907
|
BIJOY GUWALA
|
00415
|
SBIN0000223
|
476
|
476
|
Processed
|
01/06/2023
|
|
2002492371
|
|
MR BIJOY GUWALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAPEKHATI
|
AS-16-006-015-013/107
()
|
0416006000NRG24260520230075886
|
26/05/2023
|
RUHIT NAG
|
0416006WL006907
|
RUHIT NAG
|
00415
|
SBIN0000223
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002492368
|
|
MR RUHIT NAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAPEKHATI
|
AS-16-006-015-013/70
()
|
0416006000NRG24260520230075976
|
26/05/2023
|
BELA CHABAR
|
0416006WL006911
|
BELA CHABAR
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002492370
|
|
MRS BELA CHABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAPEKHATI
|
AS-16-006-015-013/991
()
|
0416006000NRG24260520230075981
|
26/05/2023
|
ARJOON KOBAAR
|
0416006WL006911
|
ARJOON KOBAAR
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
2002492367
|
|
MR ARJOON KOBAAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
29
|
SAPEKHATI
|
AS-16-006-015-013/764
()
|
0416006000NRG24260520230075891
|
26/05/2023
|
BINDIA KEOT
|
0416006WL006907
|
BINDIA KEOT
|
00415
|
SBIN0013257
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002492366
|
|
MISS BINDIA KEOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41412
|
41412
|
|
|
|
|
|
|
|