|
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
|
KASINAGAR
|
OR-24-003-009-011/1151863
(PARTHADA)
|
2424003000NRG24251020230433589
|
25/10/2023
|
Pasan gamango
|
2424003WL046892
|
Pasan gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231736
|
|
PASAN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KASINAGAR
|
OR-24-003-009-011/1151863
(PARTHADA)
|
2424003000NRG24251020230433590
|
25/10/2023
|
Sirpani gamango
|
2424003WL046892
|
Sirpani gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231737
|
|
SIRAPAN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KASINAGAR
|
OR-24-003-009-011/1151944
(PARTHADA)
|
2424003000NRG24251020230433600
|
25/10/2023
|
TITAS RAITO
|
2424003WL046893
|
TITAS RAITO
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231735
|
|
TITAS RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KASINAGAR
|
OR-24-003-009-011/1151967
(PARTHADA)
|
2424003000NRG24251020230433591
|
25/10/2023
|
Jaina Raito
|
2424003WL046892
|
Jaina Raito
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231740
|
|
JAINA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KASINAGAR
|
OR-24-003-009-011/229
(PARTHADA)
|
2424003000NRG24251020230433593
|
25/10/2023
|
apaliko raito
|
2424003WL046892
|
apaliko raito
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231733
|
|
APALIK RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KASINAGAR
|
OR-24-003-009-011/229
(PARTHADA)
|
2424003000NRG24251020230433592
|
25/10/2023
|
pirato raito
|
2424003WL046892
|
pirato raito
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231734
|
|
PHIRAT RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KASINAGAR
|
OR-24-003-009-011/231
(PARTHADA)
|
2424003000NRG24251020230433602
|
25/10/2023
|
Dulabari Gamango
|
2424003WL046893
|
Dulabari Gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231749
|
|
DULABARI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KASINAGAR
|
OR-24-003-009-011/231
(PARTHADA)
|
2424003000NRG24251020230433601
|
25/10/2023
|
Jibon gamango
|
2424003WL046893
|
Jibon gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231750
|
|
JIBON GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KASINAGAR
|
OR-24-003-009-011/231
(PARTHADA)
|
2424003000NRG24251020230433603
|
25/10/2023
|
melkiel gamango
|
2424003WL046893
|
melkiel gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231739
|
|
MELAKIEL GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KASINAGAR
|
OR-24-003-009-011/279
(PARTHADA)
|
2424003000NRG24251020230433594
|
25/10/2023
|
Binaya Raita
|
2424003WL046892
|
Binaya Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231738
|
|
BINAY RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KASINAGAR
|
OR-24-003-009-011/280
(PARTHADA)
|
2424003000NRG24251020230433596
|
25/10/2023
|
Aajesmani Raita
|
2424003WL046892
|
Aajesmani Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231748
|
|
AJESAMANI RAITO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KASINAGAR
|
OR-24-003-009-011/280
(PARTHADA)
|
2424003000NRG24251020230433595
|
25/10/2023
|
Aarada Raita
|
2424003WL046892
|
Aarada Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231747
|
|
Mr. HARIDAS RAITO
|
INDIAN BANK(607105)
|
|
13
|
KASINAGAR
|
OR-24-003-009-011/298
(PARTHADA)
|
2424003000NRG24251020230433597
|
25/10/2023
|
Filim Raita
|
2424003WL046892
|
Filim Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231742
|
|
PHILIMAN RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KASINAGAR
|
OR-24-003-009-011/301
(PARTHADA)
|
2424003000NRG24251020230433598
|
25/10/2023
|
Gasini Raita
|
2424003WL046892
|
Gasini Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231745
|
|
GHASIN RAITQA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KASINAGAR
|
OR-24-003-009-011/301
(PARTHADA)
|
2424003000NRG24251020230433599
|
25/10/2023
|
Jananti Raita
|
2424003WL046892
|
Jananti Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231746
|
|
JANANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KASINAGAR
|
OR-24-003-009-011/310
(PARTHADA)
|
2424003000NRG24251020230433605
|
25/10/2023
|
alamati bhuyan
|
2424003WL046893
|
alamati bhuyan
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231743
|
|
ELIMANTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KASINAGAR
|
OR-24-003-009-011/310
(PARTHADA)
|
2424003000NRG24251020230433604
|
25/10/2023
|
Gainu Bhuyan
|
2424003WL046893
|
Gainu Bhuyan
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231744
|
|
GAINU BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KASINAGAR
|
OR-24-003-009-011/315
(PARTHADA)
|
2424003000NRG24251020230433607
|
25/10/2023
|
Tarbi raito
|
2424003WL046893
|
Tarbi raito
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231751
|
|
TARBI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KASINAGAR
|
OR-24-003-009-011/315
(PARTHADA)
|
2424003000NRG24251020230433606
|
25/10/2023
|
Tisana Raita
|
2424003WL046893
|
Tisana Raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269231741
|
|
TISIN RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|