|
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-17-011-004-004/217
(Dikom)
|
0417011000NRG24280920230185094
|
29/09/2023
|
NILIMA PATOR
|
0417011WL017607
|
NILIMA PATOR
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962136651
|
|
NILIMA PATOR
|
()
|
|
2
|
PANITOLA
|
AS-17-011-004-004/400
(Dikom)
|
0417011000NRG24280920230185107
|
29/09/2023
|
Fulkuari Budhram
|
0417011WL017607
|
Fulkuari Budhram
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962136650
|
|
Fulkuari Budhram
|
()
|
|
3
|
PANITOLA
|
AS-17-011-004-004/445
(Dikom)
|
0417011000NRG24280920230185110
|
29/09/2023
|
SUJIT BHUMIJ
|
0417011WL017607
|
SUJIT BHUMIJ
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962136645
|
|
SUJIT BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-004-004/117
(Dikom)
|
0417011000NRG24280920230185092
|
29/09/2023
|
SUNITA NIPEN
|
0417011WL017607
|
SUNITA NIPEN
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962136654
|
|
SUNITA NIPEN
|
()
|
|
5
|
PANITOLA
|
AS-17-011-004-004/122
(Dikom)
|
0417011000NRG24280920230185093
|
29/09/2023
|
MANGRA SUKRA
|
0417011WL017607
|
MANGRA SUKRA
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962136653
|
|
MANGRA SUKRA
|
()
|
|
6
|
PANITOLA
|
AS-17-011-004-004/241
(Dikom)
|
0417011000NRG24280920230185096
|
29/09/2023
|
Mrs. Kolpana Boraik
|
0417011WL017607
|
Mrs. Kolpana Boraik
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962136658
|
|
Mrs. Kolpana Boraik
|
()
|
|
7
|
PANITOLA
|
AS-17-011-004-004/267
(Dikom)
|
0417011000NRG24280920230185099
|
29/09/2023
|
SIROMONI PATOR
|
0417011WL017607
|
SIROMONI PATOR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962136661
|
|
SIROMONI PATOR
|
()
|
|
8
|
PANITOLA
|
AS-17-011-004-004/269
(Dikom)
|
0417011000NRG24280920230185101
|
29/09/2023
|
SUMI MURAH
|
0417011WL017607
|
SUMI MURAH
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962136659
|
|
SUMI MURAH
|
()
|
|
9
|
PANITOLA
|
AS-17-011-004-004/375
(Dikom)
|
0417011000NRG24280920230185105
|
29/09/2023
|
SOMARI LOHAR
|
0417011WL017607
|
SOMARI LOHAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962136655
|
|
SOMARI LOHAR
|
()
|
|
10
|
PANITOLA
|
AS-17-011-004-004/383
(Dikom)
|
0417011000NRG24280920230185106
|
29/09/2023
|
Mr. Laloo Bhumij
|
0417011WL017607
|
Mr. Laloo Bhumij
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
24/11/2023
|
|
7962136662
|
|
Mr. Laloo Bhumij
|
()
|
|
11
|
PANITOLA
|
AS-17-011-004-004/420
(Dikom)
|
0417011000NRG24280920230185108
|
29/09/2023
|
NIRMA BORAIK
|
0417011WL017607
|
NIRMA BORAIK
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962136648
|
|
NIRMA BORAIK
|
()
|
|
12
|
PANITOLA
|
AS-17-011-004-004/473-B
(Dikom)
|
0417011000NRG24280920230185111
|
29/09/2023
|
Komoloni Pator
|
0417011WL017607
|
Komoloni Pator
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962136657
|
|
Komoloni Pator
|
()
|
|
13
|
PANITOLA
|
AS-17-011-004-004/484
(Dikom)
|
0417011000NRG24280920230185113
|
29/09/2023
|
Mrs Dhoni Sagarmoni
|
0417011WL017607
|
Mrs Dhoni Sagarmoni
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962136660
|
|
Mrs Dhoni Sagarmoni
|
()
|
|
14
|
PANITOLA
|
AS-17-011-004-004/538
(Dikom)
|
0417011000NRG24280920230185116
|
29/09/2023
|
RUPANTI TANTI
|
0417011WL017607
|
RUPANTI TANTI
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962136647
|
|
RUPANTI TANTI
|
()
|
|
15
|
PANITOLA
|
AS-17-011-004-004/547
(Dikom)
|
0417011000NRG24280920230185117
|
29/09/2023
|
PRITY BORAIK
|
0417011WL017607
|
PRITY BORAIK
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962136656
|
|
PRITY BORAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
16
|
PANITOLA
|
AS-17-011-003-003/239
(Chabua Pulunga)
|
0417011000NRG24280920230185283
|
29/09/2023
|
Banti Das
|
0417011WL017620
|
Banti Das
|
00354
|
PUNB0132820
|
1666
|
1666
|
Processed
|
24/11/2023
|
|
7962136646
|
|
Banti Das
|
()
|
|
17
|
PANITOLA
|
AS-17-011-005-003/77
(Dinjoy)
|
0417011000NRG24290920230185553
|
29/09/2023
|
HIRUMANI DAS
|
0417011WL017634
|
HIRUMANI DAS
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
24/11/2023
|
|
7962136652
|
|
HIRUMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
18
|
PANITOLA
|
AS-17-011-004-004/442
(Dikom)
|
0417011000NRG24280920230185109
|
29/09/2023
|
BHIM PUNA
|
0417011WL017607
|
BHIM PUNA
|
00415
|
SBIN0011796
|
714
|
714
|
Processed
|
24/11/2023
|
|
7962136649
|
|
MR BHIM PUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|