|
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
|
TINGKHONG
|
AS-17-009-014-008/139
(Kekuri)
|
0417009014NRG23100320230228929
|
10/03/2023
|
NANDALAL GHATUWAR
|
0417009014WL024065
|
NANDALAL GHATUWAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721063
|
|
NANDALAL GHATOWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
TINGKHONG
|
AS-17-009-008-003/2388
(Rajgarh)
|
0417009008NRG23100320230228879
|
10/03/2023
|
RUPALI MURAH
|
0417009008WL024060
|
RUPALI MURAH
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062721059
|
|
Mrs. RUPALI MURAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TINGKHONG
|
AS-17-009-008-008/8909
(Rajgarh)
|
0417009008NRG23100320230228880
|
10/03/2023
|
BHANU NAYAK
|
0417009008WL024060
|
BHANU NAYAK
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062721061
|
|
Mrs. BHANU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TINGKHONG
|
AS-17-009-008-021/771
(Rajgarh)
|
0417009008NRG23100320230228881
|
10/03/2023
|
SURESH BAURI
|
0417009008WL024060
|
SURESH BAURI
|
00089
|
CBIN0282616
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062721054
|
|
SURESH BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TINGKHONG
|
AS-17-009-010-001/1579-B
(Kenduguri)
|
0417009010NRG23100320230228808
|
10/03/2023
|
Mrs JUSNA TAMANG
|
0417009010WL024043
|
Mrs JUSNA TAMANG
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062721060
|
|
Mrs. JUSNA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TINGKHONG
|
AS-17-009-010-001/1678
(Kenduguri)
|
0417009010NRG23100320230228809
|
10/03/2023
|
Mrs.SUNITA TAMANG
|
0417009010WL024043
|
Mrs.SUNITA TAMANG
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062721053
|
|
Mrs. SUNITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TINGKHONG
|
AS-17-009-010-001/1678-B
(Kenduguri)
|
0417009010NRG23100320230228810
|
10/03/2023
|
BIKASH TAMANG
|
0417009010WL024043
|
BIKASH TAMANG
|
00089
|
CBIN0282616
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062721052
|
|
BIKASH TAMANG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
8
|
TINGKHONG
|
AS-17-009-008-008/8910
(Rajgarh)
|
0417009000NRG23100320230228816
|
10/03/2023
|
AMRIT SARKAR
|
0417009WL024044
|
AMRIT SARKAR
|
00176
|
IDBI000B652
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721047
|
|
AMRIT SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TINGKHONG
|
AS-17-009-008-008/8910
(Rajgarh)
|
0417009000NRG23100320230228817
|
10/03/2023
|
ROMA MANDAL SARKAR
|
0417009WL024044
|
ROMA MANDAL SARKAR
|
00176
|
IDBI000B652
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721058
|
|
Mrs. Roma Mandal Sarkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
10
|
TINGKHONG
|
AS-17-009-008-008/2825
(Rajgarh)
|
0417009000NRG23100320230228811
|
10/03/2023
|
SURAJ DEB
|
0417009WL024044
|
SURAJ DEB
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721057
|
|
SURAJ DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TINGKHONG
|
AS-17-009-008-008/2831
(Rajgarh)
|
0417009000NRG23100320230228812
|
10/03/2023
|
PROSENJIT PAUL
|
0417009WL024044
|
PROSENJIT PAUL
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721056
|
|
PRASENJIT PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TINGKHONG
|
AS-17-009-008-008/825
(Rajgarh)
|
0417009000NRG23100320230228813
|
10/03/2023
|
SUMI PAUL
|
0417009WL024044
|
SUMI PAUL
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721055
|
|
SUMI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TINGKHONG
|
AS-17-009-008-008/880
(Rajgarh)
|
0417009000NRG23100320230228814
|
10/03/2023
|
PROTIMA SEN
|
0417009WL024044
|
PROTIMA SEN
|
00176
|
IDIB000B652
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721062
|
|
Mrs. PROTIMA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
14
|
TINGKHONG
|
AS-17-009-010-010/529
(Kenduguri)
|
0417009010NRG23100320230228802
|
10/03/2023
|
Pankaj Saud
|
0417009010WL024041
|
Pankaj Saud
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062721044
|
|
PANKAJ SAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TINGKHONG
|
AS-17-009-010-010/537
(Kenduguri)
|
0417009010NRG23100320230228807
|
10/03/2023
|
Gopal Borah
|
0417009010WL024042
|
Gopal Borah
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062721043
|
|
GOPAL BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TINGKHONG
|
AS-17-009-010-017/1244
(Kenduguri)
|
0417009010NRG23100320230228805
|
10/03/2023
|
Goma Rai
|
0417009010WL024041
|
Goma Rai
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062721046
|
|
GOMA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TINGKHONG
|
AS-17-009-010-018/2104
(Kenduguri)
|
0417009010NRG23100320230228806
|
10/03/2023
|
DIPAK GARH
|
0417009010WL024041
|
DIPAK GARH
|
00354
|
PUNB0204420
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062721045
|
|
DIPAK GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
18
|
TINGKHONG
|
AS-17-009-008-008/883
(Rajgarh)
|
0417009000NRG23100320230228815
|
10/03/2023
|
BIMAL CHANDA
|
0417009WL024044
|
BIMAL CHANDA
|
00415
|
SBIN0007327
|
229
|
229
|
Processed
|
24/03/2023
|
|
0062721048
|
|
SABITRI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TINGKHONG
|
AS-17-009-008-023/1018
(Rajgarh)
|
0417009008NRG23100320230228882
|
10/03/2023
|
ARUNA KAKOTY
|
0417009008WL024060
|
ARUNA KAKOTY
|
00415
|
SBIN0007327
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062721051
|
|
MRS ARUNA KAKOTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TINGKHONG
|
AS-17-009-010-013/1816
(Kenduguri)
|
0417009010NRG23100320230228803
|
10/03/2023
|
RAJKUMAR KOIRI
|
0417009010WL024041
|
RAJKUMAR KOIRI
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062721050
|
|
RAJAKUMAR KAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TINGKHONG
|
AS-17-009-010-016/965
(Kenduguri)
|
0417009010NRG23100320230228804
|
10/03/2023
|
LAXMI LUHAR
|
0417009010WL024041
|
LAXMI LUHAR
|
00415
|
SBIN0007327
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062721049
|
|
Mrs. Laxmi Lohar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
22
|
TINGKHONG
|
AS-17-009-010-005/2265
(Kenduguri)
|
0417009010NRG23100320230228801
|
10/03/2023
|
Mrs PURNIM HATIBORUAH
|
0417009010WL024041
|
Mrs PURNIM HATIBORUAH
|
00415
|
SBIN0018511
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062721042
|
|
MRS PURNIMA HATIBORUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|