|
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-17-011-007-002/65
(Jerai)
|
0417011000NRG24190520230023519
|
20/05/2023
|
BEAUTI GOHAIN
|
0417011WL003312
|
BEAUTI GOHAIN
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876661627
|
|
BEUTI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-007-019/128
(Jerai)
|
0417011000NRG24190520230023528
|
20/05/2023
|
FUL URANG
|
0417011WL003313
|
FUL URANG
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876661629
|
|
FUL URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-007-019/128
(Jerai)
|
0417011000NRG24190520230023527
|
20/05/2023
|
LALBABU URANG
|
0417011WL003313
|
LALBABU URANG
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876661631
|
|
LALBABU URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-007-019/151
(Jerai)
|
0417011000NRG24190520230023534
|
20/05/2023
|
RANJIT URANG
|
0417011WL003313
|
RANJIT URANG
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876661632
|
|
RANJIT URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-007-019/151
(Jerai)
|
0417011000NRG24190520230023535
|
20/05/2023
|
SUNITA URANG
|
0417011WL003313
|
SUNITA URANG
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876661628
|
|
SUNITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-007-019/154
(Jerai)
|
0417011000NRG24190520230023537
|
20/05/2023
|
JUNALI URANG
|
0417011WL003313
|
JUNALI URANG
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876661630
|
|
JUNALI URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANITOLA
|
AS-17-011-007-019/74
(Jerai)
|
0417011000NRG24190520230023543
|
20/05/2023
|
MONJIT URANG
|
0417011WL003313
|
MONJIT URANG
|
00354
|
PUNB0042320
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876661633
|
|
BIKASH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-007-019/1
(Jerai)
|
0417011000NRG24190520230023526
|
20/05/2023
|
ANITA URANG
|
0417011WL003313
|
ANITA URANG
|
00354
|
PUNB0132820
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876661634
|
|
ANITA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-007-012/111
(Jerai)
|
0417011000NRG24190520230023521
|
20/05/2023
|
JONAMONI RAJKHOWA
|
0417011WL003312
|
JONAMONI RAJKHOWA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
1876661637
|
|
MRS JONAMONI RAJKHOWA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANITOLA
|
AS-17-011-007-012/19
(Jerai)
|
0417011000NRG24190520230023523
|
20/05/2023
|
SRI PINKU BARUAH
|
0417011WL003312
|
SRI PINKU BARUAH
|
00415
|
SBIN0011796
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876661635
|
|
PINKU BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANITOLA
|
AS-17-011-007-019/135
(Jerai)
|
0417011000NRG24190520230023529
|
20/05/2023
|
MINA URANG
|
0417011WL003313
|
MINA URANG
|
00415
|
SBIN0011796
|
3332
|
3332
|
Processed
|
26/05/2023
|
|
1876661636
|
|
MINA URANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36176
|
36176
|
|
|
|
|
|
|
|