|
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-17-011-001-010/23
(Balijan)
|
0417011000NRG24290820230155938
|
29/08/2023
|
SRI BIKRAM KONPAN
|
0417011WL0015167
|
SRI BIKRAM KONPAN
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
05/09/2023
|
|
5203366203
|
|
SRI BIKRAM KONPAN
|
()
|
|
2
|
PANITOLA
|
AS-17-011-004-001/72
(Dikom)
|
0417011000NRG24290820230155929
|
29/08/2023
|
RANGILI MURAH
|
0417011WL0015165
|
RANGILI MURAH
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
05/09/2023
|
|
5203366207
|
|
RANGILI MURAH
|
()
|
|
3
|
PANITOLA
|
AS-17-011-004-008/134
(Dikom)
|
0417011000NRG24290820230155931
|
29/08/2023
|
CHAMPA KARMAKAR
|
0417011WL0015165
|
CHAMPA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
05/09/2023
|
|
5203366205
|
|
CHAMPA KARMAKAR
|
()
|
|
4
|
PANITOLA
|
AS-17-011-004-008/134
(Dikom)
|
0417011000NRG24290820230155930
|
29/08/2023
|
CHAMPA KARMAKAR
|
0417011WL0015165
|
CHAMPA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
05/09/2023
|
|
5203366206
|
|
CHAMPA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-010-009/50
(Rangchangi)
|
0417011000NRG24290820230155955
|
29/08/2023
|
MEENAKSHI BORKOTOKI
|
0417011WL0015177
|
MEENAKSHI BORKOTOKI
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
05/09/2023
|
|
5203366199
|
|
MEENAKSHI BORKOTOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-001-004/411
(Balijan)
|
0417011000NRG24290820230155937
|
29/08/2023
|
LOLITA KHODAL
|
0417011WL0015167
|
LOLITA KHODAL
|
00354
|
PUNB0132820
|
714
|
714
|
Rejected
|
05/09/2023
|
|
5203366204
|
A/c Blocked or Frozen
|
|
|
|
7
|
PANITOLA
|
AS-17-011-001-010/286
(Balijan)
|
0417011000NRG24290820230155936
|
29/08/2023
|
TINU TANTI
|
0417011WL0015167
|
TINU TANTI
|
00354
|
PUNB0132820
|
952
|
952
|
Processed
|
05/09/2023
|
|
5203366201
|
|
TINU TANTI
|
()
|
|
8
|
PANITOLA
|
AS-17-011-001-010/331
(Balijan)
|
0417011000NRG24290820230155939
|
29/08/2023
|
RUMI MAJUWAR
|
0417011WL0015167
|
RUMI MAJUWAR
|
00354
|
PUNB0132820
|
1666
|
1666
|
Rejected
|
05/09/2023
|
|
5203366200
|
A/c Blocked or Frozen
|
|
|
|
9
|
PANITOLA
|
AS-17-011-009-003/63
(Nadwa)
|
0417011000NRG24290820230155948
|
29/08/2023
|
JULI DAS
|
0417011WL0015173
|
JULI DAS
|
00354
|
PUNB0132820
|
2142
|
2142
|
Processed
|
05/09/2023
|
|
5203366202
|
|
JULI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|