|
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-17-011-006-006/184
(Hatiali)
|
0417011000NRG24160620230069297
|
16/06/2023
|
RAKHI KARMAKAR
|
0417011WL007437
|
RAKHI KARMAKAR
|
00089
|
CBIN0283225
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802832179
|
|
RAKHI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
PANITOLA
|
AS-17-011-005-002/161
(Dinjoy)
|
0417011000NRG24160620230069280
|
16/06/2023
|
SUNIL MAHATU
|
0417011WL007433
|
SUNIL MAHATU
|
00152
|
HDFC0003831
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
2802832180
|
|
SUNIL MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PANITOLA
|
AS-17-011-006-005/114
(Hatiali)
|
0417011000NRG24160620230069296
|
16/06/2023
|
Ramdas Gowala
|
0417011WL007437
|
Ramdas Gowala
|
00354
|
PUNB0001420
|
238
|
238
|
Processed
|
28/06/2023
|
|
2802832181
|
|
Ramdas Gowala
|
()
|
|
4
|
PANITOLA
|
AS-17-011-006-006/252
(Hatiali)
|
0417011000NRG24160620230069298
|
16/06/2023
|
MINA MURAH
|
0417011WL007437
|
MINA MURAH
|
00354
|
PUNB0001420
|
952
|
952
|
Processed
|
28/06/2023
|
|
2802832182
|
|
MINA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
PANITOLA
|
AS-17-011-005-002/161
(Dinjoy)
|
0417011000NRG24160620230069279
|
16/06/2023
|
ANIL MAHATO
|
0417011WL007433
|
ANIL MAHATO
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802832183
|
|
ANIL MAHATO
|
()
|
|
6
|
PANITOLA
|
AS-17-011-005-003/126
(Dinjoy)
|
0417011000NRG24160620230068804
|
16/06/2023
|
TARAMONI BOURI
|
0417011WL007418
|
TARAMONI BOURI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802832187
|
|
TARAMONI BOURI
|
()
|
|
7
|
PANITOLA
|
AS-17-011-005-003/28
(Dinjoy)
|
0417011000NRG24160620230068807
|
16/06/2023
|
JITEN BOURI
|
0417011WL007421
|
JITEN BOURI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802832184
|
|
JITEN BOURI
|
()
|
|
8
|
PANITOLA
|
AS-17-011-005-003/28
(Dinjoy)
|
0417011000NRG24160620230068808
|
16/06/2023
|
SUKURMONI BOURI
|
0417011WL007421
|
SUKURMONI BOURI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802832191
|
|
SUKURMONI BOURI
|
()
|
|
9
|
PANITOLA
|
AS-17-011-005-003/577
(Dinjoy)
|
0417011000NRG24160620230068806
|
16/06/2023
|
SUNIL BHUYAN
|
0417011WL007420
|
SUNIL BHUYAN
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802832188
|
|
SUNIL BHUYAN
|
()
|
|
10
|
PANITOLA
|
AS-17-011-005-003/578
(Dinjoy)
|
0417011000NRG24160620230068809
|
16/06/2023
|
ramesh das
|
0417011WL007422
|
ramesh das
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802832193
|
|
ramesh das
|
()
|
|
11
|
PANITOLA
|
AS-17-011-005-003/607
(Dinjoy)
|
0417011000NRG24160620230068810
|
16/06/2023
|
gita das
|
0417011WL007423
|
gita das
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802832186
|
|
gita das
|
()
|
|
12
|
PANITOLA
|
AS-17-011-005-004/98
(Dinjoy)
|
0417011000NRG24160620230068800
|
16/06/2023
|
ANKUSHMAN KUMBHAKAR
|
0417011WL007416
|
ANKUSHMAN KUMBHAKAR
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802832189
|
|
ANKUSHMAN KUMBHAKAR
|
()
|
|
13
|
PANITOLA
|
AS-17-011-005-004/98
(Dinjoy)
|
0417011000NRG24160620230068799
|
16/06/2023
|
SMT LOLITA KUMARI
|
0417011WL007416
|
SMT LOLITA KUMARI
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802832185
|
|
SMT LOLITA KUMARI
|
()
|
|
14
|
PANITOLA
|
AS-17-011-005-011/598
(Dinjoy)
|
0417011000NRG24160620230068803
|
16/06/2023
|
BHABAKANTA DAS
|
0417011WL007417
|
BHABAKANTA DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802832190
|
|
BHABAKANTA DAS
|
()
|
|
15
|
PANITOLA
|
AS-17-011-005-011/598
(Dinjoy)
|
0417011000NRG24160620230068802
|
16/06/2023
|
BIKASH DAS
|
0417011WL007417
|
BIKASH DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
2802832195
|
|
BIKASH DAS
|
()
|
|
16
|
PANITOLA
|
AS-17-011-005-011/598
(Dinjoy)
|
0417011000NRG24160620230068801
|
16/06/2023
|
NUMALI DAS
|
0417011WL007417
|
NUMALI DAS
|
00354
|
PUNB0132820
|
3094
|
3094
|
Rejected
|
27/06/2023
|
|
2802832194
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-006-003/190
(Hatiali)
|
0417011000NRG24160620230069295
|
16/06/2023
|
MONUJ MAJHI
|
0417011WL007437
|
MONUJ MAJHI
|
00415
|
SBIN0011796
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802832192
|
|
MR MONUJ MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43554
|
43554
|
|
|
|
|
|
|
|