|
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
|
TELAHI
|
AS-10-008-002-028/50
(PACHIM TELAHI)
|
0410008000NRG23120120230422865
|
17/01/2023
|
JAYA MILI
|
0410008WL026999
|
JAYA MILI
|
00045
|
BARB0VJLAKN
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412206
|
|
JAYA MILI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-002-028/425
(PACHIM TELAHI)
|
0410008000NRG23120120230422860
|
17/01/2023
|
PRANAB NARAH
|
0410008WL026999
|
PRANAB NARAH
|
00078
|
CNRB0004248
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412205
|
|
PRANAB NARAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
TELAHI
|
AS-10-008-002-028/421
(PACHIM TELAHI)
|
0410008000NRG23120120230422858
|
17/01/2023
|
ABHIJIT TAYE
|
0410008WL026999
|
ABHIJIT TAYE
|
00168
|
ICIC0000709
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412224
|
|
ABHIJIT TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
TELAHI
|
AS-10-008-002-028/123
(PACHIM TELAHI)
|
0410008000NRG23120120230422816
|
17/01/2023
|
KHAGESWAR MILI
|
0410008WL026999
|
KHAGESWAR MILI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412202
|
|
Mr. KHAGESWAR MILI
|
INDIAN BANK(607105)
|
|
5
|
TELAHI
|
AS-10-008-002-028/226
(PACHIM TELAHI)
|
0410008000NRG23120120230422825
|
17/01/2023
|
AJOY CHINTEY
|
0410008WL026999
|
AJOY CHINTEY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412204
|
|
AJOY CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TELAHI
|
AS-10-008-002-032/302
(PACHIM TELAHI)
|
0410008000NRG23120120230422876
|
17/01/2023
|
BIJOY MALA
|
0410008WL026999
|
BIJOY MALA
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412203
|
|
BIJOY MALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
TELAHI
|
AS-10-008-002-028/13
(PACHIM TELAHI)
|
0410008000NRG23120120230422819
|
17/01/2023
|
BINA PAYENG MILI
|
0410008WL026999
|
BINA PAYENG MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412213
|
|
BINA PAYENG MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TELAHI
|
AS-10-008-002-028/307
(PACHIM TELAHI)
|
0410008000NRG23120120230422829
|
17/01/2023
|
NAYANMONI PEGU
|
0410008WL026999
|
NAYANMONI PEGU
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412212
|
|
NAYAN MONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TELAHI
|
AS-10-008-002-028/310
(PACHIM TELAHI)
|
0410008000NRG23120120230422831
|
17/01/2023
|
BINUD KUMAR NARAH
|
0410008WL026999
|
BINUD KUMAR NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412218
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TELAHI
|
AS-10-008-002-028/315
(PACHIM TELAHI)
|
0410008000NRG23120120230422832
|
17/01/2023
|
LAKSHYADHAR NARAH
|
0410008WL026999
|
LAKSHYADHAR NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412210
|
|
LAKSHYADHAR NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TELAHI
|
AS-10-008-002-028/343
(PACHIM TELAHI)
|
0410008000NRG23120120230422837
|
17/01/2023
|
LALITA NARAH
|
0410008WL026999
|
LALITA NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412221
|
|
MRS LALITA NARAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
TELAHI
|
AS-10-008-002-028/350
(PACHIM TELAHI)
|
0410008000NRG23120120230422838
|
17/01/2023
|
MANESH MILI
|
0410008WL026999
|
MANESH MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412217
|
|
MANESH MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TELAHI
|
AS-10-008-002-028/352
(PACHIM TELAHI)
|
0410008000NRG23120120230422839
|
17/01/2023
|
BHRIGURAM MILI
|
0410008WL026999
|
BHRIGURAM MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412207
|
|
BHRIGURAM MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TELAHI
|
AS-10-008-002-028/363
(PACHIM TELAHI)
|
0410008000NRG23120120230422842
|
17/01/2023
|
MONU NARAH
|
0410008WL026999
|
MONU NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412223
|
|
MONU NARAH
|
BANK OF BARODA(606985)
|
|
15
|
TELAHI
|
AS-10-008-002-028/364
(PACHIM TELAHI)
|
0410008000NRG23120120230422843
|
17/01/2023
|
KAMALA NARAH
|
0410008WL026999
|
KAMALA NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412219
|
|
KAMALA NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TELAHI
|
AS-10-008-002-028/367
(PACHIM TELAHI)
|
0410008000NRG23120120230422845
|
17/01/2023
|
IAKACHI MILI
|
0410008WL026999
|
IAKACHI MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412214
|
|
IAKACHI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TELAHI
|
AS-10-008-002-028/387
(PACHIM TELAHI)
|
0410008000NRG23120120230422847
|
17/01/2023
|
DHANODA CHINTEY
|
0410008WL026999
|
DHANODA CHINTEY
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412208
|
|
DHANADA CHINTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TELAHI
|
AS-10-008-002-028/39
(PACHIM TELAHI)
|
0410008000NRG23120120230422849
|
17/01/2023
|
MULADAY MILI
|
0410008WL026999
|
MULADAY MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412215
|
|
MULADAY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TELAHI
|
AS-10-008-002-028/391
(PACHIM TELAHI)
|
0410008000NRG23120120230422850
|
17/01/2023
|
PHONIDHAR MILI
|
0410008WL026999
|
PHONIDHAR MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412220
|
|
PHONIDHAR MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TELAHI
|
AS-10-008-002-028/400
(PACHIM TELAHI)
|
0410008000NRG23120120230422852
|
17/01/2023
|
PINKUMONI PEGU MILI
|
0410008WL026999
|
PINKUMONI PEGU MILI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412222
|
|
PINKUMONI PEGU MILI
|
IDBI BANK(607095)
|
|
21
|
TELAHI
|
AS-10-008-002-028/46
(PACHIM TELAHI)
|
0410008000NRG23120120230422863
|
17/01/2023
|
ANJUMONI NARAH
|
0410008WL026999
|
ANJUMONI NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412211
|
|
ANJUMONI MILI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TELAHI
|
AS-10-008-002-028/70
(PACHIM TELAHI)
|
0410008000NRG23120120230422867
|
17/01/2023
|
KANAK TAYE
|
0410008WL026999
|
KANAK TAYE
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412216
|
|
KANAK TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TELAHI
|
AS-10-008-002-028/95
(PACHIM TELAHI)
|
0410008000NRG23120120230422868
|
17/01/2023
|
MALLIKA MILI NARAH
|
0410008WL026999
|
MALLIKA MILI NARAH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130412209
|
|
MALLIKA MILI NARAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|