|
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
|
PANITOLA
|
AS-17-011-009-011/117
(Nadwa)
|
0417011000NRG25220420240003506
|
22/04/2024
|
MRS PRABHASHRI SINGH
|
0417011WL000196
|
MRS PRABHASHRI SINGH
|
00029
|
PUNB0RRBAGB
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817202
|
|
Mrs. PRABHASHRI . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-009-010/232
(Nadwa)
|
0417011000NRG25220420240003502
|
22/04/2024
|
IGONUSHI KONDPAN
|
0417011WL000196
|
IGONUSHI KONDPAN
|
00089
|
CBIN0283225
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817200
|
|
IGNATIUS KONDPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-009-010/243
(Nadwa)
|
0417011000NRG25220420240003503
|
22/04/2024
|
RABIYA BEGUM
|
0417011WL000196
|
RABIYA BEGUM
|
00089
|
CBIN0283225
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817203
|
|
Mrs. RABIYA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-009-002/142
(Nadwa)
|
0417011000NRG25220420240003501
|
22/04/2024
|
ANIMA GOHAIN
|
0417011WL000196
|
ANIMA GOHAIN
|
00354
|
PUNB0001420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817201
|
|
ANIMA GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-009-010/349
(Nadwa)
|
0417011000NRG25220420240003505
|
22/04/2024
|
MANJU BEGUM
|
0417011WL000196
|
MANJU BEGUM
|
00354
|
PUNB0001420
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817199
|
|
MANJU BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-009-010/331
(Nadwa)
|
0417011000NRG25220420240003504
|
22/04/2024
|
ANITA NAYAK
|
0417011WL000196
|
ANITA NAYAK
|
00415
|
SBIN0011796
|
2739
|
2739
|
Processed
|
29/04/2024
|
|
3371817204
|
|
MRS ANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16434
|
16434
|
|
|
|
|
|
|
|