|
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-17-011-007-006/143
(Jerai)
|
0417011000NRG24041220230247977
|
04/12/2023
|
LABANYA GOHAIN
|
0417011WL022004
|
LABANYA GOHAIN
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
08/02/2024
|
|
0205841523
|
|
LABANYA GOHAIN
|
()
|
|
2
|
PANITOLA
|
AS-17-011-007-006/168
(Jerai)
|
0417011000NRG24041220230247980
|
04/12/2023
|
MIS PURNIMA CHETIA
|
0417011WL022004
|
MIS PURNIMA CHETIA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0205841522
|
|
MIS PURNIMA CHETIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-001-008/217
(Balijan)
|
0417011000NRG24041220230248319
|
04/12/2023
|
SHINUT MAJHI
|
0417011WL022036
|
SHINUT MAJHI
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205841521
|
|
SHINUT MAJHI
|
()
|
|
4
|
PANITOLA
|
AS-17-011-001-009/243
(Balijan)
|
0417011000NRG24041220230248320
|
04/12/2023
|
Milonti Makundar
|
0417011WL022037
|
Milonti Makundar
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
08/02/2024
|
|
0205841524
|
|
Milonti Makundar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-007-006/138
(Jerai)
|
0417011000NRG24041220230247974
|
04/12/2023
|
BHAIRABI MORAN
|
0417011WL022004
|
BHAIRABI MORAN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205841525
|
|
MRS BHAIRABI MORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8806
|
8806
|
|
|
|
|
|
|
|