|
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-17-011-007-020/90
(Jerai)
|
0417011000NRG24110120240285163
|
11/01/2024
|
DHIRAJ TANTI
|
0417011WL023849
|
DHIRAJ TANTI
|
00354
|
PUNB0042320
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789119053
|
|
DHIRAJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANITOLA
|
AS-17-011-007-020/90
(Jerai)
|
0417011000NRG24110120240285164
|
11/01/2024
|
RITA TANTI
|
0417011WL023849
|
RITA TANTI
|
00354
|
PUNB0042320
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789119054
|
|
RITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-007-024/385
(Jerai)
|
0417011000NRG24110120240285166
|
11/01/2024
|
SHYAM GOWALA
|
0417011WL023849
|
SHYAM GOWALA
|
00354
|
PUNB0042320
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789119055
|
|
SHYAM GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-007-016/129
(Jerai)
|
0417011000NRG24110120240285162
|
11/01/2024
|
ANANTA KARMAKAR
|
0417011WL023849
|
ANANTA KARMAKAR
|
00354
|
PUNB0132820
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789119056
|
|
ANANTA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-007-024/385
(Jerai)
|
0417011000NRG24110120240285165
|
11/01/2024
|
PUJA GOWALA
|
0417011WL023849
|
PUJA GOWALA
|
00415
|
SBIN0007123
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789119058
|
|
MRS PUJA GUWALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANITOLA
|
AS-17-011-007-024/385
(Jerai)
|
0417011000NRG24110120240285168
|
11/01/2024
|
SHIBU GOWALA
|
0417011WL023849
|
SHIBU GOWALA
|
00415
|
SBIN0007123
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789119057
|
|
MR SHIBU GOWALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANITOLA
|
AS-17-011-007-024/385
(Jerai)
|
0417011000NRG24110120240285167
|
11/01/2024
|
SIMA GOWALA
|
0417011WL023849
|
SIMA GOWALA
|
00415
|
SBIN0007123
|
2618
|
2618
|
Processed
|
14/03/2024
|
|
1789119059
|
|
MRS SIMA GOWALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|