|
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-17-011-002-001/25
(Bindhakata)
|
0417011000NRG24160520230018773
|
16/05/2023
|
Bornali Sonowal
|
0417011WL002741
|
Bornali Sonowal
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1754867087
|
|
BORNALI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-002-008/69
(Bindhakata)
|
0417011000NRG24160520230018792
|
16/05/2023
|
HEMANTI DAS
|
0417011WL002742
|
HEMANTI DAS
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1754867085
|
|
HEMANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANITOLA
|
AS-17-011-002-012/260
(Bindhakata)
|
0417011000NRG24160520230018795
|
16/05/2023
|
MOMI NAG
|
0417011WL002742
|
MOMI NAG
|
00354
|
PUNB0042320
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1754867086
|
|
MOMI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-002-016/168
(Bindhakata)
|
0417011000NRG24160520230018796
|
16/05/2023
|
ABANI NAMASUDRA
|
0417011WL002743
|
ABANI NAMASUDRA
|
00354
|
PUNB0042320
|
2380
|
2380
|
Processed
|
20/05/2023
|
|
1754867084
|
|
ABANI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10472
|
10472
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-002-007/100
(Bindhakata)
|
0417011000NRG24160520230018789
|
16/05/2023
|
OM PRAKASH YADAV
|
0417011WL002742
|
OM PRAKASH YADAV
|
00415
|
SBIN0007123
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754867090
|
|
MR OMAPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANITOLA
|
AS-17-011-002-012/260
(Bindhakata)
|
0417011000NRG24160520230018793
|
16/05/2023
|
JOHN NAG
|
0417011WL002742
|
JOHN NAG
|
00415
|
SBIN0007123
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1754867088
|
|
JOHN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-002-001/502
(Bindhakata)
|
0417011000NRG24160520230018781
|
16/05/2023
|
PRIYANKA DILWAR
|
0417011WL002741
|
PRIYANKA DILWAR
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1754867089
|
|
PRIYANKA DILWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-002-002/568
(Bindhakata)
|
0417011000NRG24160520230018767
|
16/05/2023
|
BUDHUNI MURA
|
0417011WL002740
|
BUDHUNI MURA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1754867091
|
|
MRS BUDHUNI MURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANITOLA
|
AS-17-011-002-010/168
(Bindhakata)
|
0417011000NRG24160520230018769
|
16/05/2023
|
MAMONI NANDA
|
0417011WL002740
|
MAMONI NANDA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1754867092
|
|
MRS MAMONI NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|