|
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-17-011-002-012/358
(Bindhakata)
|
0417011000NRG24050920230164847
|
05/09/2023
|
GITA GHATOWAR
|
0417011WL016097
|
GITA GHATOWAR
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7263083669
|
|
GITA GHATOWAR
|
()
|
|
2
|
PANITOLA
|
AS-17-011-008-005/294-A
(Lengrai)
|
0417011000NRG24020920230164491
|
05/09/2023
|
ANAN SAURA
|
0417011WL016046
|
ANAN SAURA
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
09/11/2023
|
|
7263083662
|
|
ANAN SAURA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-008-005/297-A
(Lengrai)
|
0417011000NRG24020920230164494
|
05/09/2023
|
LASU MAJHI
|
0417011WL016049
|
LASU MAJHI
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
09/11/2023
|
|
7263083660
|
|
LASU MAJHI
|
()
|
|
4
|
PANITOLA
|
AS-17-011-008-005/298-A
(Lengrai)
|
0417011000NRG24020920230164490
|
05/09/2023
|
SANJOY MAJHI
|
0417011WL016045
|
SANJOY MAJHI
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
09/11/2023
|
|
7263083664
|
|
SANJOY MAJHI
|
()
|
|
5
|
PANITOLA
|
AS-17-011-008-005/301-A
(Lengrai)
|
0417011000NRG24020920230164493
|
05/09/2023
|
BISHI MAJHI
|
0417011WL016048
|
BISHI MAJHI
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
09/11/2023
|
|
7263083661
|
|
BISHI MAJHI
|
()
|
|
6
|
PANITOLA
|
AS-17-011-008-005/343
(Lengrai)
|
0417011000NRG24020920230164492
|
05/09/2023
|
Gabarasing Chaura
|
0417011WL016047
|
Gabarasing Chaura
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
09/11/2023
|
|
7263083663
|
|
Gabarasing Chaura
|
()
|
|
7
|
PANITOLA
|
AS-17-011-008-007/278-A
(Lengrai)
|
0417011000NRG24020920230164496
|
05/09/2023
|
GHONESHAM PAHARIA
|
0417011WL016051
|
GHONESHAM PAHARIA
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
09/11/2023
|
|
7263083668
|
|
GHONESHAM PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-002-002/148
(Bindhakata)
|
0417011000NRG24050920230164842
|
05/09/2023
|
PREETI SONOWAL
|
0417011WL016095
|
PREETI SONOWAL
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7263083665
|
|
PREETI SONOWAL
|
()
|
|
9
|
PANITOLA
|
AS-17-011-002-002/148
(Bindhakata)
|
0417011000NRG24050920230164841
|
05/09/2023
|
TARIT BARUAH
|
0417011WL016095
|
TARIT BARUAH
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7263083667
|
|
TARIT BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-010-002/34
(Rangchangi)
|
0417011000NRG24040920230164730
|
05/09/2023
|
SRI UTPAL LIKSON
|
0417011WL016076
|
SRI UTPAL LIKSON
|
00462
|
UCBA0000893
|
238
|
238
|
Processed
|
09/11/2023
|
|
7263083666
|
|
UTPAL LIKSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|