|
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-17-011-004-006/156
(Dikom)
|
0417011000NRG24160820230141313
|
16/08/2023
|
SANKAR KARMOKAR
|
0417011WL013935
|
SANKAR KARMOKAR
|
00089
|
CBIN0283225
|
2380
|
2380
|
Processed
|
24/08/2023
|
|
4798196298
|
|
SANKAR KARMOKAR
|
()
|
|
2
|
PANITOLA
|
AS-17-011-009-004/99
(Nadwa)
|
0417011000NRG24160820230141216
|
16/08/2023
|
USHA BHUPO
|
0417011WL013927
|
USHA BHUPO
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196278
|
|
USHA BHUPO
|
()
|
|
3
|
PANITOLA
|
AS-17-011-009-008/106
(Nadwa)
|
0417011000NRG24160820230141228
|
16/08/2023
|
NIHA NAG
|
0417011WL013929
|
NIHA NAG
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196280
|
|
NIHA NAG
|
()
|
|
4
|
PANITOLA
|
AS-17-011-009-008/122
(Nadwa)
|
0417011000NRG24160820230141234
|
16/08/2023
|
SRI AJAY URANG
|
0417011WL013930
|
SRI AJAY URANG
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196279
|
|
SRI AJAY URANG
|
()
|
|
5
|
PANITOLA
|
AS-17-011-009-008/157
(Nadwa)
|
0417011000NRG24160820230141223
|
16/08/2023
|
Sambari Urang
|
0417011WL013928
|
Sambari Urang
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196296
|
|
Sambari Urang
|
()
|
|
6
|
PANITOLA
|
AS-17-011-009-008/295
(Nadwa)
|
0417011000NRG24160820230141226
|
16/08/2023
|
BASOKI TANTABAI
|
0417011WL013928
|
BASOKI TANTABAI
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196299
|
|
BASOKI TANTABAI
|
()
|
|
7
|
PANITOLA
|
AS-17-011-009-008/305
(Nadwa)
|
0417011000NRG24160820230141232
|
16/08/2023
|
KUMARI GUWALA
|
0417011WL013929
|
KUMARI GUWALA
|
00089
|
CBIN0283225
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196297
|
|
KUMARI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19516
|
19516
|
|
|
|
|
|
|
|
|
8
|
PANITOLA
|
AS-17-011-009-008/289
(Nadwa)
|
0417011000NRG24160820230141231
|
16/08/2023
|
ANIL HASDA
|
0417011WL013929
|
ANIL HASDA
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196281
|
|
ANIL HASDA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-009-008/39
(Nadwa)
|
0417011000NRG24160820230141227
|
16/08/2023
|
SUKURMONI NAYAK
|
0417011WL013928
|
SUKURMONI NAYAK
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196282
|
|
SUKURMONI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-009-008/95
(Nadwa)
|
0417011000NRG24160820230141236
|
16/08/2023
|
Koran Sobor
|
0417011WL013930
|
Koran Sobor
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196283
|
|
Koran Sobor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
PANITOLA
|
AS-17-011-009-004/6
(Nadwa)
|
0417011000NRG24160820230141215
|
16/08/2023
|
Mr. MUNIR AHMED
|
0417011WL013927
|
Mr. MUNIR AHMED
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196293
|
|
MR MUNIR AHMED
|
()
|
|
12
|
PANITOLA
|
AS-17-011-009-008/115
(Nadwa)
|
0417011000NRG24160820230141217
|
16/08/2023
|
ANJANA SOBOR
|
0417011WL013927
|
ANJANA SOBOR
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196289
|
|
MRS ANJONA SOBOR
|
()
|
|
13
|
PANITOLA
|
AS-17-011-009-008/123
(Nadwa)
|
0417011000NRG24160820230141221
|
16/08/2023
|
DEBARU URANG
|
0417011WL013928
|
DEBARU URANG
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196288
|
|
MR DEBARU URANG
|
()
|
|
14
|
PANITOLA
|
AS-17-011-009-008/154
(Nadwa)
|
0417011000NRG24160820230141229
|
16/08/2023
|
BIRSA URANG
|
0417011WL013929
|
BIRSA URANG
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196286
|
|
MR BIRSA URANG
|
()
|
|
15
|
PANITOLA
|
AS-17-011-009-008/155
(Nadwa)
|
0417011000NRG24160820230141219
|
16/08/2023
|
Mr. AJAY MAJHI
|
0417011WL013927
|
Mr. AJAY MAJHI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196292
|
|
MR AJAY MAJHI
|
()
|
|
16
|
PANITOLA
|
AS-17-011-009-008/156
(Nadwa)
|
0417011000NRG24160820230141222
|
16/08/2023
|
HEMCHANDRA NAG
|
0417011WL013928
|
HEMCHANDRA NAG
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196287
|
|
MR HEMCHANDRA NAG
|
()
|
|
17
|
PANITOLA
|
AS-17-011-009-008/166
(Nadwa)
|
0417011000NRG24160820230141235
|
16/08/2023
|
LALU URANG
|
0417011WL013930
|
LALU URANG
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196294
|
|
MR LALU URANG
|
()
|
|
18
|
PANITOLA
|
AS-17-011-009-008/170
(Nadwa)
|
0417011000NRG24160820230141230
|
16/08/2023
|
BIRCHI MANJHI
|
0417011WL013929
|
BIRCHI MANJHI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196291
|
|
MRS BIRCHI MAJHI
|
()
|
|
19
|
PANITOLA
|
AS-17-011-009-008/175
(Nadwa)
|
0417011000NRG24160820230141224
|
16/08/2023
|
BIGOL URANG
|
0417011WL013928
|
BIGOL URANG
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196295
|
|
MR BIGOL URANG
|
()
|
|
20
|
PANITOLA
|
AS-17-011-009-008/315
(Nadwa)
|
0417011000NRG24160820230141233
|
16/08/2023
|
SOBHA GHATWAR
|
0417011WL013929
|
SOBHA GHATWAR
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196284
|
|
MRS SOBHA GHATUAR
|
()
|
|
21
|
PANITOLA
|
AS-17-011-009-008/8
(Nadwa)
|
0417011000NRG24160820230141220
|
16/08/2023
|
BINOD MAJHI
|
0417011WL013927
|
BINOD MAJHI
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4798196285
|
|
MR BINUD MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
22
|
PANITOLA
|
AS-17-011-004-001/88
(Dikom)
|
0417011000NRG24160820230141312
|
16/08/2023
|
SURAJ BAISHNAB
|
0417011WL013935
|
SURAJ BAISHNAB
|
00415
|
SBIN0018510
|
1904
|
1904
|
Processed
|
24/08/2023
|
|
4798196290
|
|
MR SURAJ BAISHNAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|