|
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-17-011-008-005/116
(Lengrai)
|
0417011000NRG24220720230117692
|
22/07/2023
|
RAMBILASH SAWRA
|
0417011WL011848
|
RAMBILASH SAWRA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
12/08/2023
|
|
4525628792
|
|
RAMBILASH SAWRA
|
()
|
|
2
|
PANITOLA
|
AS-17-011-008-005/133
(Lengrai)
|
0417011000NRG24220720230117694
|
22/07/2023
|
RABINA MAJHI
|
0417011WL011848
|
RABINA MAJHI
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525628793
|
|
RABINA MAJHI
|
()
|
|
3
|
PANITOLA
|
AS-17-011-008-005/137
(Lengrai)
|
0417011000NRG24220720230117695
|
22/07/2023
|
MANIK PATRA
|
0417011WL011848
|
MANIK PATRA
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525628797
|
|
MANIK PATRA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-008-005/259
(Lengrai)
|
0417011000NRG24220720230117699
|
22/07/2023
|
Rani Proja
|
0417011WL011848
|
Rani Proja
|
00354
|
PUNB0001420
|
1190
|
1190
|
Processed
|
12/08/2023
|
|
4525628796
|
|
Rani Proja
|
()
|
|
5
|
PANITOLA
|
AS-17-011-008-005/326
(Lengrai)
|
0417011000NRG24220720230117701
|
22/07/2023
|
Pinkee Majhi
|
0417011WL011848
|
Pinkee Majhi
|
00354
|
PUNB0001420
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525628795
|
|
Pinkee Majhi
|
()
|
|
6
|
PANITOLA
|
AS-17-011-008-007/88
(Lengrai)
|
0417011000NRG24220720230117706
|
22/07/2023
|
BISHAL MAJHI
|
0417011WL011848
|
BISHAL MAJHI
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
12/08/2023
|
|
4525628794
|
|
BISHAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-003-009/233
(Chabua Pulunga)
|
0417011000NRG24220720230117689
|
22/07/2023
|
JUGESH BORAH
|
0417011WL011847
|
JUGESH BORAH
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
12/08/2023
|
|
4525628798
|
|
JUGESH BORAH
|
()
|
|
8
|
PANITOLA
|
AS-17-011-003-009/292
(Chabua Pulunga)
|
0417011000NRG24220720230117690
|
22/07/2023
|
JOGEN URANG
|
0417011WL011847
|
JOGEN URANG
|
00354
|
PUNB0132820
|
238
|
238
|
Processed
|
12/08/2023
|
|
4525628799
|
|
JOGEN URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
9
|
PANITOLA
|
AS-17-011-008-005/133
(Lengrai)
|
0417011000NRG24220720230117693
|
22/07/2023
|
BUDHNA MARDI
|
0417011WL011848
|
BUDHNA MARDI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525628800
|
|
MR BUDHNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
PANITOLA
|
AS-17-011-008-007/178
(Lengrai)
|
0417011000NRG24220720230117704
|
22/07/2023
|
ANU BHUNJIA
|
0417011WL011848
|
ANU BHUNJIA
|
00415
|
SBIN0014181
|
952
|
952
|
Processed
|
12/08/2023
|
|
4525628802
|
|
MRS ANU BHUNIJA
|
()
|
|
11
|
PANITOLA
|
AS-17-011-008-007/178
(Lengrai)
|
0417011000NRG24220720230117703
|
22/07/2023
|
MR BHARAT BHUNJIA
|
0417011WL011848
|
MR BHARAT BHUNJIA
|
00415
|
SBIN0014181
|
1428
|
1428
|
Processed
|
12/08/2023
|
|
4525628801
|
|
MR BHARAT BHUNJIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|