|
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-17-011-007-006/103
(Jerai)
|
0417011000NRG24221220230267588
|
22/12/2023
|
SRI KARMU GOWALA
|
0417011WL023025
|
SRI KARMU GOWALA
|
00354
|
PUNB0042320
|
476
|
476
|
Processed
|
09/03/2024
|
|
1544041664
|
|
SRI KARMU GOWALA
|
()
|
|
2
|
PANITOLA
|
AS-17-011-007-006/11
(Jerai)
|
0417011000NRG24221220230267591
|
22/12/2023
|
DRUPODI GOWALA
|
0417011WL023025
|
DRUPODI GOWALA
|
00354
|
PUNB0042320
|
952
|
952
|
Processed
|
09/03/2024
|
|
1544041671
|
|
DRUPODI GOWALA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-007-006/114
(Jerai)
|
0417011000NRG24221220230267595
|
22/12/2023
|
ANIMA GOWALA
|
0417011WL023025
|
ANIMA GOWALA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1544041663
|
|
ANIMA GOWALA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-007-006/165
(Jerai)
|
0417011000NRG24221220230267605
|
22/12/2023
|
SABITRI GOWALA
|
0417011WL023025
|
SABITRI GOWALA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1544041667
|
|
SABITRI GOWALA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-007-006/166
(Jerai)
|
0417011000NRG24221220230267606
|
22/12/2023
|
BONU GUWALA
|
0417011WL023025
|
BONU GUWALA
|
00354
|
PUNB0042320
|
238
|
238
|
Processed
|
09/03/2024
|
|
1544041669
|
|
BONU GUWALA
|
()
|
|
6
|
PANITOLA
|
AS-17-011-007-006/223
(Jerai)
|
0417011000NRG24221220230267611
|
22/12/2023
|
SONKAR Garh
|
0417011WL023025
|
SONKAR Garh
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1544041670
|
|
SONKAR Garh
|
()
|
|
7
|
PANITOLA
|
AS-17-011-007-006/247
(Jerai)
|
0417011000NRG24221220230267614
|
22/12/2023
|
RUMI GOWALA
|
0417011WL023025
|
RUMI GOWALA
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1544041668
|
|
RUMI GOWALA
|
()
|
|
8
|
PANITOLA
|
AS-17-011-007-006/252
(Jerai)
|
0417011000NRG24221220230267617
|
22/12/2023
|
RUPA GOWALA
|
0417011WL023025
|
RUPA GOWALA
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1544041661
|
|
RUPA GOWALA
|
()
|
|
9
|
PANITOLA
|
AS-17-011-007-006/4
(Jerai)
|
0417011000NRG24221220230267625
|
22/12/2023
|
SITA MAJHI
|
0417011WL023025
|
SITA MAJHI
|
00354
|
PUNB0042320
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1544041662
|
|
SITA MAJHI
|
()
|
|
10
|
PANITOLA
|
AS-17-011-007-006/77
(Jerai)
|
0417011000NRG24221220230267631
|
22/12/2023
|
SRI PORESH GOWALA
|
0417011WL023025
|
SRI PORESH GOWALA
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1544041672
|
|
SRI PORESH GOWALA
|
()
|
|
11
|
PANITOLA
|
AS-17-011-007-006/99
(Jerai)
|
0417011000NRG24221220230267639
|
22/12/2023
|
MINA TANTI
|
0417011WL023025
|
MINA TANTI
|
00354
|
PUNB0042320
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1544041666
|
|
MINA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
12
|
PANITOLA
|
AS-17-011-007-006/110
(Jerai)
|
0417011000NRG24221220230267593
|
22/12/2023
|
ALISHA GOWALA
|
0417011WL023025
|
ALISHA GOWALA
|
00415
|
SBIN0011796
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
1544041673
|
|
MRS ALISHA GOWALA
|
()
|
|
13
|
PANITOLA
|
AS-17-011-007-006/70
(Jerai)
|
0417011000NRG24221220230267629
|
22/12/2023
|
MIRA GOHAIN
|
0417011WL023025
|
MIRA GOHAIN
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
09/03/2024
|
|
1544041665
|
|
MRS MIRA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|