|
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-17-011-003-006/374
(Chabua Pulunga)
|
0417011000NRG24050920230165260
|
06/09/2023
|
BEHULA BHUMIJ
|
0417011WL016122
|
BEHULA BHUMIJ
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7263085846
|
|
BEHULA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANITOLA
|
AS-17-011-003-007/104
(Chabua Pulunga)
|
0417011000NRG24050920230165255
|
06/09/2023
|
SMT NITU HEMROM
|
0417011WL016118
|
SMT NITU HEMROM
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7263085847
|
|
NITU HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-003-002/126
(Chabua Pulunga)
|
0417011000NRG24050920230165258
|
06/09/2023
|
jaba kumbhakar
|
0417011WL016121
|
jaba kumbhakar
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7263085849
|
|
JABA KUMBHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
PANITOLA
|
AS-17-011-003-001/88
(Chabua Pulunga)
|
0417011000NRG24050920230165257
|
06/09/2023
|
Mrs CHUKUMANI MURA
|
0417011WL016120
|
Mrs CHUKUMANI MURA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7263085848
|
|
SHUKURMONI DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|