|
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-17-011-006-001/11
(Hatiali)
|
0417011000NRG24120620230061903
|
13/06/2023
|
Ms. SURJYALOTA DAS
|
0417011WL006915
|
Ms. SURJYALOTA DAS
|
00089
|
CBIN0283225
|
1666
|
1666
|
Processed
|
16/06/2023
|
|
2605118564
|
|
SURJYALOTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-009-005/96
(Nadwa)
|
0417011000NRG24120620230061112
|
13/06/2023
|
Mrs ANIMA ROY
|
0417011WL006845
|
Mrs ANIMA ROY
|
00089
|
CBIN0283225
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605118565
|
|
ANIMA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANITOLA
|
AS-17-011-009-006/22
(Nadwa)
|
0417011000NRG24120620230061114
|
13/06/2023
|
PRUFULLA CHANGMAI
|
0417011WL006845
|
PRUFULLA CHANGMAI
|
00089
|
CBIN0283225
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
2605118566
|
|
PRAFULLA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-009-002/20
(Nadwa)
|
0417011000NRG24120620230061107
|
13/06/2023
|
DHRUBAJYOTI GOHAIN
|
0417011WL006845
|
DHRUBAJYOTI GOHAIN
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
16/06/2023
|
|
2605118560
|
|
DHRUBAJYOTI GOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-005-003/17
(Dinjoy)
|
0417011000NRG24120620230060538
|
13/06/2023
|
SURABHI BHARALI
|
0417011WL006797
|
SURABHI BHARALI
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605118561
|
|
SURABHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANITOLA
|
AS-17-011-005-004/31
(Dinjoy)
|
0417011000NRG24120620230060652
|
13/06/2023
|
ADITYA GOGOI
|
0417011WL006808
|
ADITYA GOGOI
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
16/06/2023
|
|
2605118562
|
|
ADITYA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANITOLA
|
AS-17-011-009-002/203
(Nadwa)
|
0417011000NRG24120620230061110
|
13/06/2023
|
JULI GOHAIN
|
0417011WL006845
|
JULI GOHAIN
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
16/06/2023
|
|
2605118563
|
|
JULI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10948
|
10948
|
|
|
|
|
|
|
|