|
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-17-011-004-004/117
(Dikom)
|
0417011000NRG24061220230249411
|
06/12/2023
|
SUNITA NIPEN
|
0417011WL022100
|
SUNITA NIPEN
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205796253
|
|
SUNITA NIPEN
|
()
|
|
2
|
PANITOLA
|
AS-17-011-004-004/130
(Dikom)
|
0417011000NRG24061220230249413
|
06/12/2023
|
Mrs. BINA BABUL
|
0417011WL022100
|
Mrs. BINA BABUL
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205796250
|
|
Mrs. BINA BABUL
|
()
|
|
3
|
PANITOLA
|
AS-17-011-004-004/145
(Dikom)
|
0417011000NRG24061220230249414
|
06/12/2023
|
ROGHOO JHOMON
|
0417011WL022100
|
ROGHOO JHOMON
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205796259
|
|
ROGHOO JHOMON
|
()
|
|
4
|
PANITOLA
|
AS-17-011-004-004/253
(Dikom)
|
0417011000NRG24061220230249417
|
06/12/2023
|
Mrs Monika Murah
|
0417011WL022100
|
Mrs Monika Murah
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205796251
|
|
Mrs Monika Murah
|
()
|
|
5
|
PANITOLA
|
AS-17-011-004-004/267
(Dikom)
|
0417011000NRG24061220230249418
|
06/12/2023
|
SIROMONI PATOR
|
0417011WL022100
|
SIROMONI PATOR
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205796249
|
|
SIROMONI PATOR
|
()
|
|
6
|
PANITOLA
|
AS-17-011-004-004/297
(Dikom)
|
0417011000NRG24061220230249421
|
06/12/2023
|
REKHA BHUMIJ
|
0417011WL022100
|
REKHA BHUMIJ
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205796258
|
|
REKHA BHUMIJ
|
()
|
|
7
|
PANITOLA
|
AS-17-011-004-004/333
(Dikom)
|
0417011000NRG24061220230249424
|
06/12/2023
|
Mrs Parboti Bhumij
|
0417011WL022100
|
Mrs Parboti Bhumij
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205796254
|
|
Mrs Parboti Bhumij
|
()
|
|
8
|
PANITOLA
|
AS-17-011-004-004/341
(Dikom)
|
0417011000NRG24061220230249426
|
06/12/2023
|
Birshi Boraik
|
0417011WL022100
|
Birshi Boraik
|
00089
|
CBIN0283225
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205796257
|
|
Birshi Boraik
|
()
|
|
9
|
PANITOLA
|
AS-17-011-004-004/358
(Dikom)
|
0417011000NRG24061220230249427
|
06/12/2023
|
Mrs. KHUCHABU LOHAR
|
0417011WL022100
|
Mrs. KHUCHABU LOHAR
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205796252
|
|
Mrs. KHUCHABU LOHAR
|
()
|
|
10
|
PANITOLA
|
AS-17-011-004-004/363
(Dikom)
|
0417011000NRG24061220230249428
|
06/12/2023
|
ANIL KEWT
|
0417011WL022100
|
ANIL KEWT
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205796263
|
|
ANIL KEWT
|
()
|
|
11
|
PANITOLA
|
AS-17-011-004-004/375
(Dikom)
|
0417011000NRG24061220230249430
|
06/12/2023
|
SOMARI LOHAR
|
0417011WL022100
|
SOMARI LOHAR
|
00089
|
CBIN0283225
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205796255
|
|
SOMARI LOHAR
|
()
|
|
12
|
PANITOLA
|
AS-17-011-004-004/473-B
(Dikom)
|
0417011000NRG24061220230249437
|
06/12/2023
|
Komoloni Pator
|
0417011WL022100
|
Komoloni Pator
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205796256
|
|
Komoloni Pator
|
()
|
|
13
|
PANITOLA
|
AS-17-011-004-004/488
(Dikom)
|
0417011000NRG24061220230249440
|
06/12/2023
|
MANGRI GHUTRO
|
0417011WL022100
|
MANGRI GHUTRO
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205796264
|
|
MANGRI GHUTRO
|
()
|
|
14
|
PANITOLA
|
AS-17-011-004-004/492
(Dikom)
|
0417011000NRG24061220230249442
|
06/12/2023
|
ARJUN BARAIK
|
0417011WL022100
|
ARJUN BARAIK
|
00089
|
CBIN0283225
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205796248
|
|
ARJUN BARAIK
|
()
|
|
15
|
PANITOLA
|
AS-17-011-004-004/651
(Dikom)
|
0417011000NRG24061220230249451
|
06/12/2023
|
Mr RUJEN SONIAR
|
0417011WL022100
|
Mr RUJEN SONIAR
|
00089
|
CBIN0283225
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205796262
|
|
Mr RUJEN SONIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
16
|
PANITOLA
|
AS-17-011-004-004/442
(Dikom)
|
0417011000NRG24061220230249435
|
06/12/2023
|
BHIM PUNA
|
0417011WL022100
|
BHIM PUNA
|
00415
|
SBIN0011796
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205796265
|
|
MR BHIM PUNA
|
()
|
|
17
|
PANITOLA
|
AS-17-011-004-004/604
(Dikom)
|
0417011000NRG24061220230249447
|
06/12/2023
|
RUBUL GOWALA
|
0417011WL022100
|
RUBUL GOWALA
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205796261
|
|
MR RUBUL GOWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
18
|
PANITOLA
|
AS-17-011-004-004/605
(Dikom)
|
0417011000NRG24061220230249448
|
06/12/2023
|
ARJUN LOHAR
|
0417011WL022100
|
ARJUN LOHAR
|
00415
|
SBIN0018510
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205796260
|
|
MR ARJUN LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|