|
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-17-011-008-007/149
(Lengrai)
|
0417011000NRG24310520230039120
|
31/05/2023
|
CHANDAN KONDA
|
0417011WL004932
|
CHANDAN KONDA
|
00029
|
PUNB0001420
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083466274
|
|
CHANDAN KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-008-006/113
(Lengrai)
|
0417011000NRG24310520230039106
|
31/05/2023
|
ELIJABETH SONA
|
0417011WL004929
|
ELIJABETH SONA
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083466275
|
|
ELIJABETH SONA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-008-007/149
(Lengrai)
|
0417011000NRG24310520230039121
|
31/05/2023
|
DIPA KONDA
|
0417011WL004932
|
DIPA KONDA
|
00354
|
PUNB0001420
|
2380
|
2380
|
Processed
|
03/06/2023
|
|
2083466270
|
|
DIPA KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANITOLA
|
AS-17-011-008-007/201
(Lengrai)
|
0417011000NRG24310520230039101
|
31/05/2023
|
MONGLU MIRDHA
|
0417011WL004925
|
MONGLU MIRDHA
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
03/06/2023
|
|
2083466276
|
|
MANGGALU MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANITOLA
|
AS-17-011-009-010/180
(Nadwa)
|
0417011000NRG24310520230039202
|
31/05/2023
|
RONTU KONDAPAN
|
0417011WL004943
|
RONTU KONDAPAN
|
00354
|
PUNB0001420
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083466271
|
|
RONTU KONDPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
PANITOLA
|
AS-17-011-009-002/203
(Nadwa)
|
0417011000NRG24310520230039180
|
31/05/2023
|
JULI GOHAIN
|
0417011WL004941
|
JULI GOHAIN
|
00354
|
PUNB0132820
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083466272
|
|
JULI GOHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
PANITOLA
|
AS-17-011-008-004/202
(Lengrai)
|
0417011000NRG24310520230039126
|
31/05/2023
|
SUNIL PAHARIA
|
0417011WL004934
|
SUNIL PAHARIA
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083466273
|
|
SUNIL PAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANITOLA
|
AS-17-011-009-011/106
(Nadwa)
|
0417011000NRG24310520230039185
|
31/05/2023
|
RAJEN URANG
|
0417011WL004941
|
RAJEN URANG
|
00415
|
SBIN0011796
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
2083466269
|
|
MR RAJEN URANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|