|
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-17-011-003-001/197
(Chabua Pulunga)
|
0417011000NRG24031020230189746
|
03/10/2023
|
Hemanti Senapoti
|
0417011WL0017945
|
Hemanti Senapoti
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
24/11/2023
|
|
7960818454
|
|
Hemanti Senapoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-005-001/145
(Dinjoy)
|
0417011000NRG24031020230189325
|
03/10/2023
|
MADAN MUNDA
|
0417011WL0017912
|
MADAN MUNDA
|
00354
|
PUNB0132820
|
1190
|
1190
|
Rejected
|
24/11/2023
|
|
7960818457
|
A/c Blocked or Frozen
|
|
|
|
3
|
PANITOLA
|
AS-17-011-005-003/387
(Dinjoy)
|
0417011000NRG24031020230189322
|
03/10/2023
|
DHANU DAS
|
0417011WL0017912
|
DHANU DAS
|
00354
|
PUNB0132820
|
3332
|
3332
|
Processed
|
24/11/2023
|
|
7960818455
|
|
DHANU DAS
|
()
|
|
4
|
PANITOLA
|
AS-17-011-005-004/286
(Dinjoy)
|
0417011000NRG24031020230189323
|
03/10/2023
|
BHARATI GUWALA
|
0417011WL0017912
|
BHARATI GUWALA
|
00354
|
PUNB0132820
|
952
|
952
|
Rejected
|
24/11/2023
|
|
7960818458
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-005-010/36
(Dinjoy)
|
0417011000NRG24031020230189324
|
03/10/2023
|
MRS CHINU KONCH
|
0417011WL0017912
|
MRS CHINU KONCH
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7960818456
|
|
MRS CHINU KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9044
|
9044
|
|
|
|
|
|
|
|