|
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
|
KALAIGAON
|
AS-08-024-005-006/633
(PANBARI)
|
0408024005NRG24020920230323208
|
02/09/2023
|
Rumi Nath
|
0408024005WL028254
|
Rumi Nath
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286210250
|
|
RUMI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-005-001/650
(PANBARI)
|
0408024005NRG24020920230323201
|
02/09/2023
|
Anima Bora
|
0408024005WL028254
|
Anima Bora
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286210249
|
|
MRS ANIMA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
KALAIGAON
|
AS-08-024-005-001/29
(PANBARI)
|
0408024005NRG24020920230323199
|
02/09/2023
|
Arjun Chawhan
|
0408024005WL028254
|
Arjun Chawhan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286210248
|
|
ARJUN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-005-001/29
(PANBARI)
|
0408024005NRG24020920230323200
|
02/09/2023
|
Faguni Devi
|
0408024005WL028254
|
Faguni Devi
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286210247
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAIGAON
|
AS-08-024-005-005/56-A
(PANBARI)
|
0408024005NRG24020920230323202
|
02/09/2023
|
Dhaneswar Chawhan
|
0408024005WL028254
|
Dhaneswar Chawhan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286210252
|
|
DHANESWAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALAIGAON
|
AS-08-024-005-005/56-A
(PANBARI)
|
0408024005NRG24020920230323203
|
02/09/2023
|
Manika Chauhan
|
0408024005WL028254
|
Manika Chauhan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286210253
|
|
MANIKA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALAIGAON
|
AS-08-024-005-005/64
(PANBARI)
|
0408024005NRG24020920230323206
|
02/09/2023
|
Tahidul Islam
|
0408024005WL028254
|
Tahidul Islam
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5286210251
|
|
TOHIDUR ISLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|