|
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
|
SONARI
|
AS-16-005-003-014/90
()
|
0416005000NRG24071120230336249
|
07/11/2023
|
VAGIRTH TANTI
|
0416005WL025486
|
VAGIRTH TANTI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619364520
|
|
VAGIRATH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
2
|
SONARI
|
AS-16-005-003-010/237
()
|
0416005000NRG24071120230336236
|
07/11/2023
|
GITA TOCHA
|
0416005WL025486
|
GITA TOCHA
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619364509
|
|
GITA TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONARI
|
AS-16-005-003-010/266
()
|
0416005000NRG24071120230336238
|
07/11/2023
|
ANJALI RAJUWAR
|
0416005WL025486
|
ANJALI RAJUWAR
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619364514
|
|
ANJALI RAJUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONARI
|
AS-16-005-003-010/270
()
|
0416005000NRG24071120230336239
|
07/11/2023
|
RUPA CHUDHURI
|
0416005WL025486
|
RUPA CHUDHURI
|
00354
|
PUNB0002320
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619364508
|
|
RUPA CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONARI
|
AS-16-005-003-010/272
()
|
0416005000NRG24071120230336240
|
07/11/2023
|
JUNMONI RAJUWAR
|
0416005WL025486
|
JUNMONI RAJUWAR
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619364516
|
|
JUNMONI RAJUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONARI
|
AS-16-005-003-010/273
()
|
0416005000NRG24071120230336241
|
07/11/2023
|
MUNKI RAJBONSHI
|
0416005WL025486
|
MUNKI RAJBONSHI
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619364513
|
|
MUNKI RAJBONSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONARI
|
AS-16-005-003-010/277
()
|
0416005000NRG24071120230336242
|
07/11/2023
|
ANJALI SAAHU
|
0416005WL025486
|
ANJALI SAAHU
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619364515
|
|
ANJALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONARI
|
AS-16-005-003-010/279
()
|
0416005000NRG24071120230336243
|
07/11/2023
|
JAYANTI KARMAKAR
|
0416005WL025486
|
JAYANTI KARMAKAR
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619364510
|
|
JAYANTI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONARI
|
AS-16-005-003-011/212
()
|
0416005000NRG24071120230336247
|
07/11/2023
|
NIHA TOCHA
|
0416005WL025486
|
NIHA TOCHA
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619364511
|
|
NIHA TOCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONARI
|
AS-16-005-003-011/215
()
|
0416005000NRG24071120230336248
|
07/11/2023
|
SYAM MALAR
|
0416005WL025486
|
SYAM MALAR
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619364507
|
|
SYAM MALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONARI
|
AS-30-005-003-010/261
()
|
0416005000NRG24071120230336252
|
07/11/2023
|
PRITY KARMAKAR
|
0416005WL025486
|
PRITY KARMAKAR
|
00354
|
PUNB0002320
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619364512
|
|
PRITY KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
12
|
SONARI
|
AS-16-005-003-010/24
()
|
0416005000NRG24071120230336237
|
07/11/2023
|
Sangita Guwala Das
|
0416005WL025486
|
Sangita Guwala Das
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619364519
|
|
SANGITA GUWALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONARI
|
AS-16-005-003-010/42
()
|
0416005000NRG24071120230336246
|
07/11/2023
|
Biman Tocha
|
0416005WL025486
|
Biman Tocha
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
17/01/2024
|
|
9619364517
|
|
BIMAN TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONARI
|
AS-30-005-003-010/251
()
|
0416005000NRG24071120230336250
|
07/11/2023
|
Binita Tocha
|
0416005WL025486
|
Binita Tocha
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
17/01/2024
|
|
9619364518
|
|
BINITA TOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|